Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$57,922,073
Contributions
83%
Investments
11%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,777,180
Grants
89%
Other
6%
Salaries & Benefits
4%
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
$17,130,880
$48,253,862
+182%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,362,000
$6,289,896
+17%
Other
$4,713,614
$3,378,315
-28%
Total Revenues
$27,206,494
$57,922,073
+113%
Expenses
2024
2025
Change
Grants
$8,425,255
$8,736,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,000
$357,500
+15%
Fees to Service Providers
$176,240
$142,683
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$384,406
$540,497
+41%
Total Expenses
$9,295,901
$9,777,180
+5%
Net income
2024
2025
Change
Net income
+$17,910,593
+$48,144,893
+169%