Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,221,140
Other
54%
Contributions
35%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,440,136
Grants
87%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$4,324,867
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$847,931
$1,236,723
+46%
Other
$3,701,420
$6,659,550
+80%
Total Revenues
$4,549,351
$12,221,140
+169%
Expenses
2024
2025
Change
Grants
$0
$2,119,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$274,595
$318,987
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,449
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$274,595
$2,440,136
+789%
Net income
2024
2025
Change
Net income
+$4,274,756
+$9,781,004
+129%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$2,119,700
-
Admin
$274,595
$320,436
+17%
Fundraising
$0
$0
-
Total Expenses
$274,595
$2,440,136
+789%