Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$68,444,009
Contributions
40%
Other
39%
Government Grants
14%
Investments
3%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$54,796,679
Salaries & Benefits
60%
Offices, Occupancy & IT
17%
Fees to Service Providers
11%
Other
6%
Grants
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$25,130,844
$27,458,184
+9%
Government Grants
$9,372,546
$9,801,948
+5%
Fundraising Events
$0
$0
-
Program Services
$2,673,467
$1,998,797
-25%
Membership Dues
$0
$0
-
Investments
$2,343,875
$2,388,380
+2%
Other
$31,212,728
$26,796,700
-14%
Total Revenues
$70,733,460
$68,444,009
-3%
Expenses
2024
2025
Change
Grants
$1,454,441
$1,580,677
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,032,892
$32,890,908
0%
Fees to Service Providers
$5,960,355
$5,904,981
-1%
Advertising & Promotion
$782,975
$374,873
-52%
Offices, Occupancy & IT
$11,562,350
$9,320,613
-19%
Interest
$133,963
$127,649
-5%
Depreciation
$1,489,262
$1,409,301
-5%
Other
$3,078,113
$3,187,677
+4%
Total Expenses
$57,494,351
$54,796,679
-5%
Net income
2024
2025
Change
Net income
+$13,239,109
+$13,647,330
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$44,520,927
$39,722,728
-11%
Admin
$12,336,138
$14,311,495
+16%
Fundraising
$637,286
$762,456
+20%
Total Expenses
$57,494,351
$54,796,679
-5%