Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$20,559,781
Program Services
86%
Investments
7%
Other
4%
Contributions
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$35,450,417
Grants
60%
Salaries & Benefits
17%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Depreciation
3%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$250
$495,000
+197900%
Government Grants
$1,736
$1,286
-26%
Fundraising Events
$0
$0
-
Program Services
$11,304,191
$17,773,030
+57%
Membership Dues
$0
$0
-
Investments
$1,024,119
$1,392,773
+36%
Other
$528,739
$897,692
+70%
Total Revenues
$12,859,035
$20,559,781
+60%
Expenses
2024
2025
Change
Grants
$0
$21,128,186
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,777,655
$5,904,176
-33%
Fees to Service Providers
$474,561
$5,629,649
+1086%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$822,647
$1,316,630
+60%
Interest
$0
$0
-
Depreciation
$911,829
$942,980
+3%
Other
-$3,792,995
$528,796
-114%
Total Expenses
$7,193,697
$35,450,417
+393%
Net income
2024
2025
Change
Net income
+$5,665,338
-$14,890,636
-363%
Functional Expenses
Summary
2024
2025
Change
Program
$6,723,080
$30,102,944
+348%
Admin
$470,617
$5,347,473
+1036%
Fundraising
$0
$0
-
Total Expenses
$7,193,697
$35,450,417
+393%