Income Statement

Fiscal Year: 2025
Revenues in 2025
$25,791,526
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,186,770
Grants
38%
Salaries & Benefits
35%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$25,000,000
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$791,526
-
Other
-
$0
-
Total Revenues
-
$25,791,526
-
Expenses
2024
2025
Change
Grants
-
$450,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$415,791
-
Fees to Service Providers
-
$89,580
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$87,463
-
Interest
-
$0
-
Depreciation
-
$27,850
-
Other
-
$116,086
-
Total Expenses
-
$1,186,770
-
Net income
2024
2025
Change
Net income
-
+$24,604,756
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$954,359
-
Admin
-
$232,411
-
Fundraising
-
$0
-
Total Expenses
-
$1,186,770
-