Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,834,714
Contributions
46%
Other
44%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$22,961,315
Grants
98%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$4,999,991
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,061,585
$1,082,509
+2%
Other
$6,476,381
$4,752,214
-27%
Total Revenues
$7,537,966
$10,834,714
+44%
Expenses
2024
2025
Change
Grants
$18,151,369
$22,514,785
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,815
$161,758
0%
Fees to Service Providers
$154,921
$161,252
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,386
$123,520
+2%
Total Expenses
$18,589,491
$22,961,315
+24%
Net income
2024
2025
Change
Net income
-$11,051,525
-$12,126,601
-10%
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