Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,224,729
Other
49%
Contributions
33%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,368,528
Grants
42%
Other
29%
Depreciation
20%
Salaries & Benefits
9%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$46,955,319
$2,081,630
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$185,698
$1,118,565
+502%
Other
$1,343,534
$3,024,534
+125%
Total Revenues
$48,484,551
$6,224,729
-87%
Expenses
2024
2025
Change
Grants
$250,000
$1,002,500
+301%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,500
$225,000
+100%
Fees to Service Providers
$2,446
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$251,603
$464,679
+85%
Other
$115,169
$676,349
+487%
Total Expenses
$731,718
$2,368,528
+224%
Net income
2024
2025
Change
Net income
+$47,752,833
+$3,856,201
-92%