Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$46,909,365
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$20,425,397
Grants
61%
Salaries & Benefits
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$22,922,562
$46,373,183
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$320,683
$429,627
+34%
Other
$5,750
$106,555
+1753%
Total Revenues
$23,248,995
$46,909,365
+102%
Expenses
2024
2025
Change
Grants
$13,627,269
$12,527,793
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,251,516
$5,501,751
+5%
Fees to Service Providers
$889,156
$1,188,833
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$580,541
$597,407
+3%
Interest
$0
$0
-
Depreciation
$71,334
$63,023
-12%
Other
$561,147
$546,590
-3%
Total Expenses
$20,980,963
$20,425,397
-3%
Net income
2024
2025
Change
Net income
+$2,268,032
+$26,483,968
+1068%
Functional Expenses
Summary
2024
2025
Change
Program
$13,627,269
$12,527,793
-8%
Admin
$1,727,444
$2,040,478
+18%
Fundraising
$5,626,250
$5,857,126
+4%
Total Expenses
$20,980,963
$20,425,397
-3%