Income Statement

Fiscal Year: 2025
Revenues in 2025
$171,395,190
Contributions
76%
Investments
11%
Other
9%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$149,115,390
Grants
92%
Fees to Service Providers
5%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$84,610,669
$129,959,517
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,817,394
$5,822,908
+0%
Membership Dues
$0
$0
-
Investments
$14,333,724
$19,414,288
+35%
Other
$6,022,845
$16,198,477
+169%
Total Revenues
$110,784,632
$171,395,190
+55%
Expenses
2024
2025
Change
Grants
$112,862,530
$137,494,744
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,956,627
$3,139,444
+6%
Fees to Service Providers
$6,396,310
$6,978,296
+9%
Advertising & Promotion
$327,154
$268,956
-18%
Offices, Occupancy & IT
$450,637
$640,073
+42%
Interest
$0
$0
-
Depreciation
$235,113
$103,407
-56%
Other
$447,583
$490,470
+10%
Total Expenses
$123,675,954
$149,115,390
+21%
Net income
2024
2025
Change
Net income
-$12,891,322
+$22,279,800
-273%
Functional Expenses
Summary
2024
2025
Change
Program
$113,160,973
$138,014,841
+22%
Admin
$10,059,412
$10,575,857
+5%
Fundraising
$455,569
$524,692
+15%
Total Expenses
$123,675,954
$149,115,390
+21%