Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$30,180,836
Other
82%
Investments
17%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$13,137,282
Grants
60%
Fees to Service Providers
13%
Other
13%
Salaries & Benefits
12%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,014,625
$272,500
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,401,774
$5,059,266
+49%
Other
$13,922,319
$24,849,070
+78%
Total Revenues
$18,338,718
$30,180,836
+65%
Expenses
2024
2025
Change
Grants
$10,159,053
$7,831,765
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,605,802
$1,601,320
0%
Fees to Service Providers
$1,840,874
$1,693,693
-8%
Advertising & Promotion
$4,772
$3,016
-37%
Offices, Occupancy & IT
$318,453
$321,302
+1%
Interest
$581
$0
-100%
Depreciation
$7,093
$5,860
-17%
Other
$975,701
$1,680,326
+72%
Total Expenses
$14,912,329
$13,137,282
-12%
Net income
2024
2025
Change
Net income
+$3,426,389
+$17,043,554
+397%