Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$48,287,301
Contributions
97%
Investments
3%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$40,947,240
Salaries & Benefits
45%
Grants
27%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$37,253,749
$46,672,267
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$210,355
$5,561
-97%
Membership Dues
$0
$0
-
Investments
$1,526,159
$1,293,736
-15%
Other
$348,116
$315,737
-9%
Total Revenues
$39,338,379
$48,287,301
+23%
Expenses
2024
2025
Change
Grants
$9,944,320
$10,877,082
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,823,703
$18,236,088
-12%
Fees to Service Providers
$4,418,194
$2,244,684
-49%
Advertising & Promotion
$211,822
$214,793
+1%
Offices, Occupancy & IT
$4,435,684
$3,645,580
-18%
Interest
$0
$0
-
Depreciation
$264,948
$209,694
-21%
Other
$4,710,849
$5,519,319
+17%
Total Expenses
$44,809,520
$40,947,240
-9%
Net income
2024
2025
Change
Net income
-$5,471,141
+$7,340,061
-234%
Functional Expenses
Summary
2024
2025
Change
Program
$41,244,965
$36,957,035
-10%
Admin
$1,432,885
$2,046,851
+43%
Fundraising
$2,131,670
$1,943,354
-9%
Total Expenses
$44,809,520
$40,947,240
-9%