Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$33,516,802
Contributions
95%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,986,221
Grants
85%
Salaries & Benefits
6%
Other
6%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,143,034
$31,994,270
+1393%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,550
$474,793
+554%
Other
$0
$1,047,739
-
Total Revenues
$2,215,584
$33,516,802
+1413%
Expenses
2024
2025
Change
Grants
$1,621,500
$2,524,415
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,587
$184,292
+68%
Fees to Service Providers
$34,730
$105,088
+203%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$5
-
Depreciation
$0
$0
-
Other
$36,255
$172,421
+376%
Total Expenses
$1,802,072
$2,986,221
+66%
Net income
2024
2025
Change
Net income
+$413,512
+$30,530,581
+7283%
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