Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
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Revenues in 2025
$44,773,202
Contributions
86%
Investments
9%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$11,349,933
Grants
70%
Salaries & Benefits
12%
Fees to Service Providers
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,847,516
$38,491,160
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,780,697
$3,848,271
+38%
Other
$9,996,970
$2,433,771
-76%
Total Revenues
$32,625,183
$44,773,202
+37%
Expenses
2024
2025
Change
Grants
$7,653,825
$7,964,996
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,008,514
$1,308,705
+30%
Fees to Service Providers
$1,053,284
$1,030,777
-2%
Advertising & Promotion
$297,091
$380,865
+28%
Offices, Occupancy & IT
$180,687
$377,146
+109%
Interest
$0
$0
-
Depreciation
$88,633
$75,293
-15%
Other
$171,621
$212,151
+24%
Total Expenses
$10,453,655
$11,349,933
+9%
Net income
2024
2025
Change
Net income
+$22,171,528
+$33,423,269
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$9,634,392
$10,281,188
+7%
Admin
$407,603
$504,007
+24%
Fundraising
$411,660
$564,738
+37%
Total Expenses
$10,453,655
$11,349,933
+9%