Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$202,503,312
Contributions
68%
Other
17%
Investments
13%
Program Services
2%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$122,022,350
Grants
82%
Salaries & Benefits
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$63,293,522
$138,354,841
+119%
Government Grants
$4,995,872
$284,344
-94%
Fundraising Events
$1,065,647
$576,416
-46%
Program Services
$3,053,780
$3,198,110
+5%
Membership Dues
$0
$0
-
Investments
$18,920,104
$26,254,265
+39%
Other
$3,914,409
$33,835,336
+764%
Total Revenues
$95,243,334
$202,503,312
+113%
Expenses
2024
2025
Change
Grants
$73,444,182
$100,478,934
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,120,559
$9,831,712
+8%
Fees to Service Providers
$6,745,823
$6,279,718
-7%
Advertising & Promotion
$440,681
$330,965
-25%
Offices, Occupancy & IT
$3,543,872
$2,734,575
-23%
Interest
$11,000
$11,000
+0%
Depreciation
$332,085
$352,387
+6%
Other
$1,104,923
$2,003,059
+81%
Total Expenses
$94,743,125
$122,022,350
+29%
Net income
2024
2025
Change
Net income
+$500,209
+$80,480,962
+15989%
Functional Expenses
Summary
2024
2025
Change
Program
$85,471,444
$110,633,483
+29%
Admin
$7,169,495
$7,873,915
+10%
Fundraising
$2,102,186
$3,514,952
+67%
Total Expenses
$94,743,125
$122,022,350
+29%