Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$305,128,072
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,378,765
Grants
75%
Salaries & Benefits
13%
Fees to Service Providers
8%
Other
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$300,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,493,716
$4,317,275
+24%
Other
$2,537
$810,797
+31859%
Total Revenues
$3,496,253
$305,128,072
+8627%
Expenses
2024
2025
Change
Grants
$1,780,000
$3,274,771
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$562,156
-
Fees to Service Providers
$259,525
$367,650
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$54
-
Depreciation
$208
$1,260
+506%
Other
$209,115
$172,874
-17%
Total Expenses
$2,248,848
$4,378,765
+95%
Net income
2024
2025
Change
Net income
+$1,247,405
+$300,749,307
+24010%