Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$30,343,857
Contributions
74%
Other
21%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,131,149
Grants
44%
Offices, Occupancy & IT
21%
Fees to Service Providers
16%
Salaries & Benefits
11%
Other
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,245,036
$22,527,311
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,413,647
$1,593,458
+13%
Other
$2,657,467
$6,223,088
+134%
Total Revenues
$16,316,150
$30,343,857
+86%
Expenses
2024
2025
Change
Grants
$4,019,338
$3,975,875
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$855,876
$1,014,181
+18%
Fees to Service Providers
$881,517
$1,418,864
+61%
Advertising & Promotion
$3,736
$1,567
-58%
Offices, Occupancy & IT
$825,787
$1,889,966
+129%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$670,780
$830,696
+24%
Total Expenses
$7,257,034
$9,131,149
+26%
Net income
2024
2025
Change
Net income
+$9,059,116
+$21,212,708
+134%
Functional Expenses
Summary
2024
2025
Change
Program
$5,610,575
$6,875,135
+23%
Admin
$1,229,204
$1,224,321
0%
Fundraising
$417,255
$1,031,693
+147%
Total Expenses
$7,257,034
$9,131,149
+26%