Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,584,721
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,658,918
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,002,038
$7,017,078
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$500,344
$567,643
+13%
Other
$0
$0
-
Total Revenues
$8,502,382
$7,584,721
-11%
Expenses
2024
2025
Change
Grants
$1,646,549
$6,641,840
+303%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,030
$17,078
+741%
Total Expenses
$1,648,579
$6,658,918
+304%
Net income
2024
2025
Change
Net income
+$6,853,803
+$925,803
-86%