Income Statement
Fiscal Year Start:
Feb 1
Data visualization unavailable
Revenues in 2025
$25,271,969
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$22,777,025
Grants
78%
Advertising & Promotion
12%
Salaries & Benefits
6%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71
$54,266
+76331%
Government Grants
$0
$0
-
Fundraising Events
$21,739,256
$30,210,851
+39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$678,008
$799,442
+18%
Other
-$2,851,233
-$5,792,590
+103%
Total Revenues
$19,566,102
$25,271,969
+29%
Expenses
2024
2025
Change
Grants
$20,030,000
$17,825,150
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$921,773
$1,425,465
+55%
Fees to Service Providers
$551,269
$84,643
-85%
Advertising & Promotion
$861,700
$2,778,080
+222%
Offices, Occupancy & IT
$80,000
$226,220
+183%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$349,175
$437,467
+25%
Total Expenses
$22,793,917
$22,777,025
0%
Net income
2024
2025
Change
Net income
-$3,227,815
+$2,494,944
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$20,437,707
$20,315,706
-1%
Admin
$1,824,518
$2,018,395
+11%
Fundraising
$531,692
$442,923
-17%
Total Expenses
$22,793,917
$22,777,025
0%
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