Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$24,059,066
Contributions
61%
Other
25%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,181,518
Grants
44%
Other
41%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,622,899
$14,748,376
+53%
Government Grants
$0
$0
-
Fundraising Events
$92,118
$0
-100%
Program Services
$372,197
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,087,070
$3,405,598
+10%
Other
$10,238,941
$5,905,092
-42%
Total Revenues
$23,413,225
$24,059,066
+3%
Expenses
2024
2025
Change
Grants
$2,984,575
$4,071,880
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700,001
$877,604
+25%
Advertising & Promotion
$2,765
$18,265
+561%
Offices, Occupancy & IT
$363,964
$477,842
+31%
Interest
$1,580
$0
-100%
Depreciation
$0
$0
-
Other
$3,423,017
$3,735,927
+9%
Total Expenses
$7,475,902
$9,181,518
+23%
Net income
2024
2025
Change
Net income
+$15,937,323
+$14,877,548
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$6,531,893
$8,175,070
+25%
Admin
$759,794
$815,948
+7%
Fundraising
$184,215
$190,500
+3%
Total Expenses
$7,475,902
$9,181,518
+23%