Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$79,088,458
Other
69%
Government Grants
12%
Contributions
9%
Investments
9%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$21,165,333
Salaries & Benefits
60%
Offices, Occupancy & IT
16%
Other
12%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,341,535
$7,019,737
+31%
Government Grants
$12,529,707
$9,822,942
-22%
Fundraising Events
$0
$0
-
Program Services
$1,412,426
$858,778
-39%
Membership Dues
$0
$0
-
Investments
$6,019,553
$6,848,010
+14%
Other
$12,964,000
$54,538,991
+321%
Total Revenues
$38,267,221
$79,088,458
+107%
Expenses
2024
2025
Change
Grants
$116,853
$111,458
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,206,891
$12,777,175
-33%
Fees to Service Providers
$1,423,534
$902,271
-37%
Advertising & Promotion
$31,392
$167,263
+433%
Offices, Occupancy & IT
$4,741,637
$3,481,485
-27%
Interest
$0
$0
-
Depreciation
$1,396,662
$1,108,860
-21%
Other
$4,318,048
$2,616,821
-39%
Total Expenses
$31,235,017
$21,165,333
-32%
Net income
2024
2025
Change
Net income
+$7,032,204
+$57,923,125
+724%
Functional Expenses
Summary
2024
2025
Change
Program
$20,072,439
$13,016,852
-35%
Admin
$10,105,651
$7,366,066
-27%
Fundraising
$1,056,927
$782,415
-26%
Total Expenses
$31,235,017
$21,165,333
-32%