Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$26,479,582
Contributions
75%
Other
16%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,029,698
Other
44%
Salaries & Benefits
30%
Depreciation
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,240,664
$19,846,874
+368%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,884,482
$2,397,492
+27%
Other
$14,276,502
$4,235,216
-70%
Total Revenues
$20,401,648
$26,479,582
+30%
Expenses
2024
2025
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,683
$1,516,701
+259%
Fees to Service Providers
$287,288
$560,646
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,613
$94,598
+99%
Interest
$0
$6
-
Depreciation
$34,305
$662,945
+1833%
Other
$351,075
$2,194,302
+525%
Total Expenses
$1,142,964
$5,029,698
+340%
Net income
2024
2025
Change
Net income
+$19,258,684
+$21,449,884
+11%