Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$52,922,487
Program Services
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$39,366,593
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,920,090
$48,679,312
+2435%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,200,794
$4,243,175
+1%
Total Revenues
$6,120,884
$52,922,487
+765%
Expenses
2024
2025
Change
Grants
$0
$38,829,985
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,226
$47,060
+4%
Fees to Service Providers
$362,044
$279,902
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,876
$4,672
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,619
$204,974
+393%
Total Expenses
$451,765
$39,366,593
+8614%
Net income
2024
2025
Change
Net income
+$5,669,119
+$13,555,894
+139%
Functional Expenses
Summary
2024
2025
Change
Program
$273,935
$39,245,993
+14227%
Admin
$177,830
$120,600
-32%
Fundraising
$0
$0
-
Total Expenses
$451,765
$39,366,593
+8614%