Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$65,789,481
Contributions
91%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$58,751,190
Grants
51%
Salaries & Benefits
21%
Other
19%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,000,000
$60,000,000
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,121,407
$5,262,332
-42%
Other
$504,689
$527,149
+4%
Total Revenues
$44,626,096
$65,789,481
+47%
Expenses
2024
2025
Change
Grants
$23,219,629
$30,086,958
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,835,183
$12,351,264
+14%
Fees to Service Providers
$5,489,708
$5,179,017
-6%
Advertising & Promotion
$10,002
$36,659
+267%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,682,923
$11,097,292
+4%
Total Expenses
$50,237,445
$58,751,190
+17%
Net income
2024
2025
Change
Net income
-$5,611,349
+$7,038,291
-225%