Income Statement

Fiscal Year: 2025
Revenues in 2025
$64,764,956
Contributions
52%
Other
35%
Investments
13%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$38,141,014
Grants
83%
Salaries & Benefits
11%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$24,226,772
$33,587,577
+39%
Government Grants
$0
$0
-
Fundraising Events
$32,396
$15,535
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,182,773
$8,677,457
+21%
Other
$16,497,988
$22,484,387
+36%
Total Revenues
$47,939,929
$64,764,956
+35%
Expenses
2024
2025
Change
Grants
$29,333,381
$31,620,583
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,875,308
$4,375,872
+13%
Fees to Service Providers
$953,230
$897,664
-6%
Advertising & Promotion
$229,179
$198,548
-13%
Offices, Occupancy & IT
$404,126
$377,727
-7%
Interest
$0
$0
-
Depreciation
$30,958
$37,893
+22%
Other
$1,194,470
$632,727
-47%
Total Expenses
$36,020,652
$38,141,014
+6%
Net income
2024
2025
Change
Net income
+$11,919,277
+$26,623,942
+123%
Functional Expenses
Summary
2024
2025
Change
Program
$31,280,080
$33,243,327
+6%
Admin
$3,048,362
$3,097,356
+2%
Fundraising
$1,692,210
$1,800,331
+6%
Total Expenses
$36,020,652
$38,141,014
+6%