Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
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Revenues in 2025
$81,815,777
Contributions
97%
Investments
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$39,881,154
Grants
83%
Salaries & Benefits
14%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$41,758,796
$79,602,412
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$188,959
$410,515
+117%
Membership Dues
$0
$0
-
Investments
$839,671
$1,477,127
+76%
Other
$136,709
$325,723
+138%
Total Revenues
$42,924,135
$81,815,777
+91%
Expenses
2024
2025
Change
Grants
$14,984,287
$32,994,049
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,378,939
$5,515,049
+26%
Fees to Service Providers
$658,748
$511,955
-22%
Advertising & Promotion
$16,172
$3,947
-76%
Offices, Occupancy & IT
$317,220
$435,066
+37%
Interest
$0
$0
-
Depreciation
$36,843
$708
-98%
Other
$385,290
$420,380
+9%
Total Expenses
$20,777,499
$39,881,154
+92%
Net income
2024
2025
Change
Net income
+$22,146,636
+$41,934,623
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$17,802,010
$36,187,344
+103%
Admin
$2,271,119
$3,163,439
+39%
Fundraising
$704,370
$530,371
-25%
Total Expenses
$20,777,499
$39,881,154
+92%