Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$79,029,333
Other
84%
Program Services
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$103,214,182
Other
69%
Salaries & Benefits
28%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,264,161
$11,745,426
-11%
Membership Dues
$0
$0
-
Investments
$973,771
$754,709
-22%
Other
$25,935,269
$66,529,198
+157%
Total Revenues
$40,173,201
$79,029,333
+97%
Expenses
2024
2025
Change
Grants
$935,000
$500,000
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,067,983
$28,670,325
+14%
Fees to Service Providers
$546,494
$870,405
+59%
Advertising & Promotion
$20,226
$61,526
+204%
Offices, Occupancy & IT
$2,037,778
$1,574,241
-23%
Interest
$43,911
$63,659
+45%
Depreciation
$1,733,446
$231,533
-87%
Other
$11,440,738
$71,242,493
+523%
Total Expenses
$41,825,576
$103,214,182
+147%
Net income
2024
2025
Change
Net income
-$1,652,375
-$24,184,849
-1364%
Functional Expenses
Summary
2024
2025
Change
Program
$37,773,436
$102,287,095
+171%
Admin
$4,052,140
$927,087
-77%
Fundraising
$0
$0
-
Total Expenses
$41,825,576
$103,214,182
+147%