Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$3,244,294
Other
71%
Investments
19%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,054,025
Grants
93%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$189,715
$347,392
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$537,627
$601,437
+12%
Other
$16,360,130
$2,295,465
-86%
Total Revenues
$17,087,472
$3,244,294
-81%
Expenses
2024
2025
Change
Grants
$709,890
$981,714
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,193
$71,814
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$350
$497
+42%
Total Expenses
$767,433
$1,054,025
+37%
Net income
2024
2025
Change
Net income
+$16,320,039
+$2,190,269
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$709,890
$981,714
+38%
Admin
$57,543
$72,311
+26%
Fundraising
$0
$0
-
Total Expenses
$767,433
$1,054,025
+37%