Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$118,981,941
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$115,045,589
Grants
>99%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$109,081,144
$118,940,148
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,446
$41,793
+127%
Other
$0
$0
-
Total Revenues
$109,099,590
$118,981,941
+9%
Expenses
2024
2025
Change
Grants
$97,052,554
$114,511,531
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,852
$181,437
+6%
Fees to Service Providers
$35,210
$34,500
-2%
Advertising & Promotion
$136,829
$133,861
-2%
Offices, Occupancy & IT
$133,379
$161,121
+21%
Interest
$0
$62
-
Depreciation
$767
$825
+8%
Other
$41,994
$22,252
-47%
Total Expenses
$97,571,585
$115,045,589
+18%
Net income
2024
2025
Change
Net income
+$11,528,005
+$3,936,352
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$97,323,075
$114,798,221
+18%
Admin
$64,916
$70,801
+9%
Fundraising
$183,594
$176,567
-4%
Total Expenses
$97,571,585
$115,045,589
+18%