Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$15,074,519
Contributions
88%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,523,447
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,527,660
$13,283,091
+103%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,699
$228,956
+98%
Other
$1,087,340
$1,562,472
+44%
Total Revenues
$7,730,699
$15,074,519
+95%
Expenses
2024
2025
Change
Grants
$4,471,000
$3,492,500
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,400
$6,025
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,687
$24,922
+49%
Total Expenses
$4,495,087
$3,523,447
-22%
Net income
2024
2025
Change
Net income
+$3,235,612
+$11,551,072
+257%
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