Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$29,458,163
Contributions
64%
Investments
36%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$22,139,213
Other
75%
Grants
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,332,802
$18,819,113
-7%
Government Grants
$0
$52,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,558,398
$10,565,447
+578%
Other
$6,490,720
$21,103
-100%
Total Revenues
$28,381,920
$29,458,163
+4%
Expenses
2024
2025
Change
Grants
$3,183,784
$3,749,242
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$893,257
$931,741
+4%
Advertising & Promotion
$121,580
$140,983
+16%
Offices, Occupancy & IT
$530,373
$590,361
+11%
Interest
$0
$0
-
Depreciation
$18,135
$18,135
+0%
Other
$16,330,897
$16,708,751
+2%
Total Expenses
$21,078,026
$22,139,213
+5%
Net income
2024
2025
Change
Net income
+$7,303,894
+$7,318,950
+0%
Functional Expenses
Summary
2024
2025
Change
Program
$14,477,624
$18,652,369
+29%
Admin
$6,142,604
$2,946,380
-52%
Fundraising
$457,798
$540,464
+18%
Total Expenses
$21,078,026
$22,139,213
+5%
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