Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$36,412,109
Other
58%
Investments
29%
Contributions
11%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$24,199,664
Salaries & Benefits
68%
Fees to Service Providers
14%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,603,866
$3,845,574
+7%
Government Grants
$1,747,069
$784,303
-55%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,185,208
$10,504,064
+70%
Other
$7,835,630
$21,278,168
+172%
Total Revenues
$19,371,773
$36,412,109
+88%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,739,858
$16,498,720
+5%
Fees to Service Providers
$3,963,617
$3,495,261
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,638,315
$1,979,999
+21%
Interest
$0
$0
-
Depreciation
$138,621
$88,440
-36%
Other
$2,108,409
$2,137,244
+1%
Total Expenses
$23,588,820
$24,199,664
+3%
Net income
2024
2025
Change
Net income
-$4,217,047
+$12,212,445
-390%
Functional Expenses
Summary
2024
2025
Change
Program
$17,933,780
$18,126,292
+1%
Admin
$5,074,760
$5,238,491
+3%
Fundraising
$580,280
$834,881
+44%
Total Expenses
$23,588,820
$24,199,664
+3%