Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$39,185,256
Contributions
96%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$814,898
Grants
61%
Fees to Service Providers
34%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$37,557,563
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$215,983
$764,667
+254%
Other
$718,954
$863,026
+20%
Total Revenues
$934,937
$39,185,256
+4091%
Expenses
2024
2025
Change
Grants
$467,000
$500,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,116
$280,897
+450%
Advertising & Promotion
$50
$50
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,013
$33,951
+465%
Total Expenses
$524,179
$814,898
+55%
Net income
2024
2025
Change
Net income
+$410,758
+$38,370,358
+9241%