Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$505,170,712
Other
71%
Contributions
16%
Investments
13%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$129,045,840
Grants
78%
Salaries & Benefits
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
1%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$100,980,789
$80,519,695
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,341,113
$2,663,795
+14%
Membership Dues
$0
$0
-
Investments
$29,706,005
$65,292,572
+120%
Other
$15,210,466
$356,694,650
+2245%
Total Revenues
$148,238,373
$505,170,712
+241%
Expenses
2024
2025
Change
Grants
$131,140,666
$100,691,082
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,127,456
$15,115,095
+15%
Fees to Service Providers
$4,600,093
$5,374,442
+17%
Advertising & Promotion
$68,094
$187,840
+176%
Offices, Occupancy & IT
$2,785,082
$3,630,488
+30%
Interest
$315,434
$322,199
+2%
Depreciation
$1,713,958
$1,791,311
+5%
Other
$2,137,339
$1,933,383
-10%
Total Expenses
$155,888,122
$129,045,840
-17%
Net income
2024
2025
Change
Net income
-$7,649,749
+$376,124,872
-5017%
Functional Expenses
Summary
2024
2025
Change
Program
$135,416,728
$104,279,113
-23%
Admin
$12,652,458
$18,135,871
+43%
Fundraising
$7,818,936
$6,630,856
-15%
Total Expenses
$155,888,122
$129,045,840
-17%