Income Statement

Fiscal Year: 2026
Mar 1, 2025 – Feb 28, 2026
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Revenues in 2026
$77,545,563
Contributions
95%
Fundraising Events
3%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2026
$67,457,264
Grants
49%
Salaries & Benefits
31%
Offices, Occupancy & IT
10%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2025
2026
Change
Contributions
$65,735,062
$73,340,012
+12%
Government Grants
$0
$0
-
Fundraising Events
$2,809,500
$2,304,620
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$454,349
$570,404
+26%
Other
$1,485,872
$1,330,527
-10%
Total Revenues
$70,484,783
$77,545,563
+10%
Expenses
2025
2026
Change
Grants
$33,992,149
$33,062,979
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,696,743
$21,184,585
+8%
Fees to Service Providers
$1,411,273
$1,774,074
+26%
Advertising & Promotion
$340,236
$369,464
+9%
Offices, Occupancy & IT
$6,261,550
$6,809,097
+9%
Interest
$0
$0
-
Depreciation
$685,850
$624,193
-9%
Other
$3,345,265
$3,632,872
+9%
Total Expenses
$65,733,066
$67,457,264
+3%
Net income
2025
2026
Change
Net income
+$4,751,717
+$10,088,299
+112%
Functional Expenses
Summary
2025
2026
Change
Program
$54,885,087
$55,659,589
+1%
Admin
$5,083,234
$5,729,201
+13%
Fundraising
$5,764,745
$6,068,474
+5%
Total Expenses
$65,733,066
$67,457,264
+3%