ALIGHT
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$76,492,994
Government Grants
78%
Contributions
21%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$79,407,657
Salaries & Benefits
51%
Other
33%
Offices, Occupancy & IT
7%
Grants
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$12,182,520
$16,127,706
+32%
Government Grants
$47,849,118
$59,360,147
+24%
Fundraising Events
$0
$0
-
Program Services
$253,369
$168,973
-33%
Membership Dues
$0
$0
-
Investments
$599,855
$498,216
-17%
Other
$401,785
$337,952
-16%
Total Revenues
$61,286,647
$76,492,994
+25%
Expenses
2024
2025
Change
Grants
$3,006,139
$4,132,329
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,519,248
$40,580,878
+11%
Fees to Service Providers
$3,276,035
$3,046,948
-7%
Advertising & Promotion
$562,678
$267,065
-53%
Offices, Occupancy & IT
$4,011,344
$5,312,165
+32%
Interest
$972
$12,475
+1183%
Depreciation
$61,855
$78,874
+28%
Other
$19,436,159
$25,976,923
+34%
Total Expenses
$66,874,430
$79,407,657
+19%
Net income
2024
2025
Change
Net income
-$5,587,783
-$2,914,663
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$58,248,427
$71,610,520
+23%
Admin
$6,015,526
$5,109,957
-15%
Fundraising
$2,610,477
$2,687,180
+3%
Total Expenses
$66,874,430
$79,407,657
+19%
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