Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$426,656,046
Contributions
91%
Investments
6%
Other
2%
Program Services
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$279,853,597
Grants
88%
Salaries & Benefits
7%
Other
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$175,011,591
$386,616,313
+121%
Government Grants
$0
$0
-
Fundraising Events
$590,341
$1,883,790
+219%
Program Services
$3,743,674
$3,977,796
+6%
Membership Dues
$0
$0
-
Investments
$23,756,730
$26,955,291
+13%
Other
$7,287,214
$7,222,856
-1%
Total Revenues
$210,389,550
$426,656,046
+103%
Expenses
2024
2025
Change
Grants
$183,105,297
$246,453,204
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,881,744
$20,150,710
+1%
Fees to Service Providers
$875,381
$1,096,796
+25%
Advertising & Promotion
$800,223
$763,097
-5%
Offices, Occupancy & IT
$3,506,249
$3,714,419
+6%
Interest
$0
$0
-
Depreciation
$403,989
$404,211
+0%
Other
$6,719,536
$7,271,160
+8%
Total Expenses
$215,292,419
$279,853,597
+30%
Net income
2024
2025
Change
Net income
-$4,902,869
+$146,802,449
-3094%
Functional Expenses
Summary
2024
2025
Change
Program
$193,395,093
$257,819,843
+33%
Admin
$18,215,890
$18,014,690
-1%
Fundraising
$3,681,436
$4,019,064
+9%
Total Expenses
$215,292,419
$279,853,597
+30%