PROJECT HOME
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$50,724,129
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$56,381,819
Salaries & Benefits
57%
Other
24%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$22,339,702
$14,333,129
-36%
Government Grants
$14,751,656
$16,953,057
+15%
Fundraising Events
$6,671,882
$0
-100%
Program Services
$13,879,683
$15,125,367
+9%
Membership Dues
$0
$0
-
Investments
$3,578,121
$4,669,189
+30%
Other
$677,267
-$356,613
-153%
Total Revenues
$61,898,311
$50,724,129
-18%
Expenses
2024
2025
Change
Grants
$84,311
$251,961
+199%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,483,458
$31,877,757
+8%
Fees to Service Providers
$1,836,399
$918,887
-50%
Advertising & Promotion
$233,727
$144,243
-38%
Offices, Occupancy & IT
$5,041,314
$6,209,474
+23%
Interest
$561,779
$558,077
-1%
Depreciation
$2,078,940
$2,624,192
+26%
Other
$11,986,416
$13,797,228
+15%
Total Expenses
$51,306,344
$56,381,819
+10%
Net income
2024
2025
Change
Net income
+$10,591,967
-$5,657,690
-153%
Functional Expenses
Summary
2024
2025
Change
Program
$40,472,541
$46,277,740
+14%
Admin
$7,487,877
$7,476,274
0%
Fundraising
$3,345,926
$2,627,805
-21%
Total Expenses
$51,306,344
$56,381,819
+10%
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