Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$91,849,447
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$82,158,093
Grants
97%
Other
2%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,275,148
$91,148,800
+1353%
Government Grants
$0
$0
-
Fundraising Events
$3,750
$5,000
+33%
Program Services
$347,554
$715,850
+106%
Membership Dues
$0
$0
-
Investments
$720,010
$777,221
+8%
Other
$583,622
-$797,424
-237%
Total Revenues
$7,930,084
$91,849,447
+1058%
Expenses
2024
2025
Change
Grants
$5,232,113
$79,788,379
+1425%
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,555
$315,148
+6%
Fees to Service Providers
$73,132
$77,092
+5%
Advertising & Promotion
$68,148
$33,008
-52%
Offices, Occupancy & IT
$9,049
$14,798
+64%
Interest
$0
$0
-
Depreciation
$21,420
$7,388
-66%
Other
$1,832,259
$1,922,280
+5%
Total Expenses
$7,532,676
$82,158,093
+991%
Net income
2024
2025
Change
Net income
+$397,408
+$9,691,354
+2339%
Functional Expenses
Summary
2024
2025
Change
Program
$7,004,876
$81,666,026
+1066%
Admin
$115,591
$137,779
+19%
Fundraising
$412,209
$354,288
-14%
Total Expenses
$7,532,676
$82,158,093
+991%