Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$9,516,421
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$3,534,351
Grants
88%
Fees to Service Providers
8%
Other
4%
Depreciation
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$220,957
$9,516,421
+4207%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$220,957
$9,516,421
+4207%
Expenses
2024
2025
Change
Grants
$3,086,713
$3,100,048
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,585
$7,585
+193%
Fees to Service Providers
$297,339
$283,511
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,842
$7,720
+32%
Other
$120,539
$135,487
+12%
Total Expenses
$3,513,018
$3,534,351
+1%
Net income
2024
2025
Change
Net income
-$3,292,061
+$5,982,070
-282%