Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$50,557,948
Other
66%
Contributions
28%
Investments
6%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,027,786
Grants
85%
Fees to Service Providers
12%
Advertising & Promotion
2%
Other
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,616,897
$14,231,487
+153%
Government Grants
$0
$0
-
Fundraising Events
$4,970
$26,075
+425%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,770,734
$3,006,805
+70%
Other
-$2,410,157
$33,293,581
-1481%
Total Revenues
$4,982,444
$50,557,948
+915%
Expenses
2024
2025
Change
Grants
$7,516,648
$7,692,063
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$933,379
$1,103,139
+18%
Advertising & Promotion
$95,711
$176,292
+84%
Offices, Occupancy & IT
$1,610
$1,712
+6%
Interest
$0
$0
-
Depreciation
$15,441
$20,320
+32%
Other
$48,323
$34,260
-29%
Total Expenses
$8,611,112
$9,027,786
+5%
Net income
2024
2025
Change
Net income
-$3,628,668
+$41,530,162
-1245%
Functional Expenses
Summary
2024
2025
Change
Program
$7,516,648
$7,692,063
+2%
Admin
$1,094,464
$1,335,723
+22%
Fundraising
$0
$0
-
Total Expenses
$8,611,112
$9,027,786
+5%
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