Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$14,613,245
Contributions
68%
Investments
18%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,690,368
Grants
96%
Other
4%
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
$6,000,000
$10,000,000
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,419,332
$2,633,466
+9%
Other
$893,150
$1,979,779
+122%
Total Revenues
$9,312,482
$14,613,245
+57%
Expenses
2024
2025
Change
Grants
$4,532,689
$5,451,704
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,500
$11,600
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288,071
$227,064
-21%
Total Expenses
$4,832,260
$5,690,368
+18%
Net income
2024
2025
Change
Net income
+$4,480,222
+$8,922,877
+99%
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