Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$105,093,369
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$35,070,401
Grants
82%
Salaries & Benefits
9%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,502,719
$13,743,131
+45%
Other
$39,773,294
$91,350,238
+130%
Total Revenues
$49,276,013
$105,093,369
+113%
Expenses
2024
2025
Change
Grants
$31,968,643
$28,856,376
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,195,899
$3,127,892
-2%
Fees to Service Providers
$228,061
$1,086,664
+376%
Advertising & Promotion
$758
$2,031
+168%
Offices, Occupancy & IT
$231,083
$238,453
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,146,008
$1,758,985
+53%
Total Expenses
$36,770,452
$35,070,401
-5%
Net income
2024
2025
Change
Net income
+$12,505,561
+$70,022,968
+460%