Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$9,882,671
Contributions
65%
Investments
35%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,312,222
Grants
94%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,325,913
$6,382,035
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$834,496
$3,500,636
+319%
Other
$0
$0
-
Total Revenues
$4,160,409
$9,882,671
+138%
Expenses
2024
2025
Change
Grants
$2,844,000
$4,037,400
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$433,453
$264,122
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,125
$10,700
-12%
Total Expenses
$3,289,578
$4,312,222
+31%
Net income
2024
2025
Change
Net income
+$870,831
+$5,570,449
+540%