Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$24,035,458
Contributions
44%
Investments
43%
Other
9%
Fundraising Events
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$16,903,829
Fees to Service Providers
28%
Other
28%
Grants
24%
Salaries & Benefits
17%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,393,223
$10,611,816
-7%
Government Grants
$0
$0
-
Fundraising Events
$867,183
$781,518
-10%
Program Services
$37,943
$92,020
+143%
Membership Dues
$0
$0
-
Investments
$7,682,251
$10,280,294
+34%
Other
$15,465,561
$2,269,810
-85%
Total Revenues
$35,446,161
$24,035,458
-32%
Expenses
2024
2025
Change
Grants
$3,360,940
$4,121,176
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,599,437
$2,793,385
+7%
Fees to Service Providers
$2,635,989
$4,795,026
+82%
Advertising & Promotion
$35,228
$55,247
+57%
Offices, Occupancy & IT
$180,741
$277,905
+54%
Interest
$0
$0
-
Depreciation
$140,560
$143,935
+2%
Other
$3,577,661
$4,717,155
+32%
Total Expenses
$12,530,556
$16,903,829
+35%
Net income
2024
2025
Change
Net income
+$22,915,605
+$7,131,629
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$10,496,788
$14,378,408
+37%
Admin
$2,033,768
$2,525,421
+24%
Fundraising
$0
$0
-
Total Expenses
$12,530,556
$16,903,829
+35%