Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$48,940,011
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$16,293,149
Grants
71%
Fees to Service Providers
21%
Salaries & Benefits
5%
Other
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,016,915
$6,248,782
+25%
Other
$9,460,023
$42,691,229
+351%
Total Revenues
$14,476,938
$48,940,011
+238%
Expenses
2024
2025
Change
Grants
$11,155,991
$11,511,975
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$886,712
$780,000
-12%
Fees to Service Providers
$3,119,535
$3,358,936
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$463,280
$135,829
-71%
Depreciation
$0
$0
-
Other
$475,297
$506,409
+7%
Total Expenses
$16,100,815
$16,293,149
+1%
Net income
2024
2025
Change
Net income
-$1,623,877
+$32,646,862
-2110%