Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$65,646,300
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$74,182,537
Other
62%
Grants
31%
Salaries & Benefits
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$15,087,803
$15,230,910
+1%
Other
$83,057,092
$50,415,390
-39%
Total Revenues
$98,144,895
$65,646,300
-33%
Expenses
2024
2025
Change
Grants
$22,642,166
$23,052,750
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,156,830
$3,420,159
+8%
Fees to Service Providers
$1,578,228
$1,520,869
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$20,491
$19,891
-3%
Other
$44,570,361
$46,168,868
+4%
Total Expenses
$71,968,076
$74,182,537
+3%
Net income
2024
2025
Change
Net income
+$26,176,819
-$8,536,237
-133%