Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$154,199,770
Contributions
66%
Other
29%
Program Services
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$140,164,885
Grants
77%
Salaries & Benefits
12%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$127,782,248
$101,640,715
-20%
Government Grants
$4,585,968
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,166,931
$6,041,762
-2%
Membership Dues
$0
$0
-
Investments
$1,941,058
$1,758,521
-9%
Other
$22,767,164
$44,758,772
+97%
Total Revenues
$163,243,369
$154,199,770
-6%
Expenses
2024
2025
Change
Grants
$107,487,896
$108,143,568
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,293,674
$17,292,634
+6%
Fees to Service Providers
$2,674,094
$3,054,461
+14%
Advertising & Promotion
$1,071,339
$840,630
-22%
Offices, Occupancy & IT
$4,764,678
$4,394,241
-8%
Interest
$428,268
$186,062
-57%
Depreciation
$900,812
$903,066
+0%
Other
$5,342,399
$5,350,223
+0%
Total Expenses
$138,963,160
$140,164,885
+1%
Net income
2024
2025
Change
Net income
+$24,280,209
+$14,034,885
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$117,898,758
$118,484,597
+0%
Admin
$12,445,705
$12,727,813
+2%
Fundraising
$8,618,697
$8,952,475
+4%
Total Expenses
$138,963,160
$140,164,885
+1%