Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,944,541
Other
68%
Investments
32%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,007,050
Other
58%
Grants
25%
Salaries & Benefits
10%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,485
$1,176
-21%
Membership Dues
$0
$0
-
Investments
$1,689,004
$950,926
-44%
Other
$31,022,979
$1,992,439
-94%
Total Revenues
$32,713,468
$2,944,541
-91%
Expenses
2024
2025
Change
Grants
$6,160,985
$4,450,207
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,635,971
$1,757,734
+7%
Fees to Service Providers
$109,967
$109,841
0%
Advertising & Promotion
$1,986
$1,213
-39%
Offices, Occupancy & IT
$381,794
$347,927
-9%
Interest
$0
$0
-
Depreciation
$911,823
$950,200
+4%
Other
$321,758
$10,389,928
+3129%
Total Expenses
$9,524,284
$18,007,050
+89%
Net income
2024
2025
Change
Net income
+$23,189,184
-$15,062,509
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$9,265,751
$17,757,316
+92%
Admin
$258,533
$249,734
-3%
Fundraising
$0
$0
-
Total Expenses
$9,524,284
$18,007,050
+89%