Income Statement

Fiscal Year: 2025
Revenues in 2025
$17,949,836
Other
93%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,606,779
Grants
87%
Other
9%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$600,001
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$287,381
$639,928
+123%
Other
$1,074,151
$16,709,907
+1456%
Total Revenues
$1,361,532
$17,949,836
+1218%
Expenses
2024
2025
Change
Grants
$501,000
$2,270,000
+353%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$90,000
+0%
Fees to Service Providers
$20,745
$18,993
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,846
$227,786
+85%
Total Expenses
$734,591
$2,606,779
+255%
Net income
2024
2025
Change
Net income
+$626,941
+$15,343,057
+2347%