Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$8,632,221
Contributions
57%
Investments
35%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,394,070
Grants
99%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,805,460
$4,911,190
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,555,152
$3,020,944
+18%
Other
$115,210
$700,087
+508%
Total Revenues
$7,475,822
$8,632,221
+15%
Expenses
2024
2025
Change
Grants
$850,000
$3,350,000
+294%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,395
$10,045
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$34,025
+136000%
Total Expenses
$869,420
$3,394,070
+290%
Net income
2024
2025
Change
Net income
+$6,606,402
+$5,238,151
-21%