Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$39,863,617
Program Services
56%
Investments
35%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$24,408,562
Salaries & Benefits
35%
Interest
34%
Grants
26%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,430,981
$22,260,215
+113%
Membership Dues
$0
$0
-
Investments
$15,077,232
$13,845,177
-8%
Other
$910,169
$3,758,225
+313%
Total Revenues
$26,418,382
$39,863,617
+51%
Expenses
2024
2025
Change
Grants
$2,930,579
$6,431,540
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,006,411
$8,574,939
+7%
Fees to Service Providers
$237,128
$389,467
+64%
Advertising & Promotion
$9,215
$57
-99%
Offices, Occupancy & IT
$280,274
$270,343
-4%
Interest
$9,554,287
$8,217,825
-14%
Depreciation
$0
$0
-
Other
$828,234
$524,391
-37%
Total Expenses
$21,846,128
$24,408,562
+12%
Net income
2024
2025
Change
Net income
+$4,572,254
+$15,455,055
+238%
Functional Expenses
Summary
2024
2025
Change
Program
$21,846,128
$24,408,562
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$21,846,128
$24,408,562
+12%