Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$689,711
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,434,154
Grants
92%
Salaries & Benefits
7%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,741,303
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$658,916
$617,241
-6%
Other
$94,746
$72,470
-24%
Total Revenues
$26,494,965
$689,711
-97%
Expenses
2024
2025
Change
Grants
$972,297
$1,321,908
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,261
$94,764
+35%
Fees to Service Providers
$3,100
$7,100
+129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,131
$10,382
+151%
Total Expenses
$1,049,789
$1,434,154
+37%
Net income
2024
2025
Change
Net income
+$25,445,176
-$744,443
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$972,297
$1,321,908
+36%
Admin
$77,492
$112,246
+45%
Fundraising
$0
$0
-
Total Expenses
$1,049,789
$1,434,154
+37%