Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$103,901,255
Other
85%
Investments
12%
Program Services
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$81,196,075
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,087,710
$3,090,537
+0%
Membership Dues
$0
$0
-
Investments
$9,914,006
$12,457,475
+26%
Other
-$1,917,701
$88,353,243
-4707%
Total Revenues
$11,084,015
$103,901,255
+837%
Expenses
2024
2025
Change
Grants
$11,242,927
$80,603,085
+617%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$547,560
$574,202
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$356
$764
+115%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$18,024
-
Total Expenses
$11,790,843
$81,196,075
+589%
Net income
2024
2025
Change
Net income
-$706,828
+$22,705,180
-3312%
Functional Expenses
Summary
2024
2025
Change
Program
$11,242,927
$80,603,085
+617%
Admin
$547,916
$592,990
+8%
Fundraising
$0
$0
-
Total Expenses
$11,790,843
$81,196,075
+589%
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