Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,555,788
Contributions
81%
Investments
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,207,800
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$7,449,068
$6,960,462
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$992,186
$1,582,743
+60%
Other
-$12,204
$12,583
-203%
Total Revenues
$8,429,050
$8,555,788
+2%
Expenses
2024
2025
Change
Grants
$738,986
$3,151,856
+327%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,849
$55,944
+335%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,079
$0
-100%
Total Expenses
$758,914
$3,207,800
+323%
Net income
2024
2025
Change
Net income
+$7,670,136
+$5,347,988
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$738,986
$3,151,856
+327%
Admin
$19,928
$55,944
+181%
Fundraising
$0
$0
-
Total Expenses
$758,914
$3,207,800
+323%