Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$110,962,770
Contributions
65%
Government Grants
28%
Other
5%
Investments
1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$107,049,806
Grants
80%
Salaries & Benefits
10%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$66,222,023
$72,388,969
+9%
Government Grants
$40,086,850
$31,163,141
-22%
Fundraising Events
$339,352
$351,205
+3%
Program Services
$791,681
$656,546
-17%
Membership Dues
$0
$0
-
Investments
$1,346,581
$1,210,092
-10%
Other
$1,535,845
$5,192,817
+238%
Total Revenues
$110,322,332
$110,962,770
+1%
Expenses
2024
2025
Change
Grants
$82,590,172
$85,594,964
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,366,400
$10,341,167
+24%
Fees to Service Providers
$1,026,536
$905,675
-12%
Advertising & Promotion
$2,674,808
$2,340,233
-13%
Offices, Occupancy & IT
$2,674,565
$3,114,656
+16%
Interest
$5,723
$108,504
+1796%
Depreciation
$1,303,726
$1,365,244
+5%
Other
$2,611,749
$3,279,363
+26%
Total Expenses
$101,253,679
$107,049,806
+6%
Net income
2024
2025
Change
Net income
+$9,068,653
+$3,912,964
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$93,855,463
$98,301,779
+5%
Admin
$1,992,793
$2,290,092
+15%
Fundraising
$5,405,423
$6,457,935
+19%
Total Expenses
$101,253,679
$107,049,806
+6%