Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$28,918,453
Other
50%
Contributions
42%
Program Services
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$27,849,766
Other
49%
Salaries & Benefits
35%
Offices, Occupancy & IT
13%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$39,047
$12,251,864
+31277%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,504,144
$1,369,266
-9%
Membership Dues
$0
$0
-
Investments
$575,762
$706,279
+23%
Other
$15,125,161
$14,591,044
-4%
Total Revenues
$17,244,114
$28,918,453
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,241,696
$9,670,038
+5%
Fees to Service Providers
$250,958
$304,286
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,957,763
$3,726,582
-6%
Interest
$61,244
$32,485
-47%
Depreciation
$348,678
$353,380
+1%
Other
$1,582,998
$13,762,995
+769%
Total Expenses
$15,443,337
$27,849,766
+80%
Net income
2024
2025
Change
Net income
+$1,800,777
+$1,068,687
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$13,034,768
$25,745,581
+98%
Admin
$2,408,569
$2,104,185
-13%
Fundraising
$0
$0
-
Total Expenses
$15,443,337
$27,849,766
+80%