Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$58,284,093
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$19,225,734
Grants
96%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,395,455
$8,601,635
+2%
Other
$55,949,735
$49,682,458
-11%
Total Revenues
$64,345,190
$58,284,093
-9%
Expenses
2024
2025
Change
Grants
$13,020,587
$18,415,413
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$909,709
$810,321
-11%
Total Expenses
$13,930,296
$19,225,734
+38%
Net income
2024
2025
Change
Net income
+$50,414,894
+$39,058,359
-23%