Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$129,931,939
Contributions
85%
Other
7%
Fundraising Events
4%
Investments
2%
Government Grants
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$111,722,536
Salaries & Benefits
62%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
9%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$101,145,968
$110,935,703
+10%
Government Grants
$2,844,944
$2,345,390
-18%
Fundraising Events
$4,737,107
$5,263,573
+11%
Program Services
$74,587
$450,397
+504%
Membership Dues
$0
$0
-
Investments
$1,270,910
$2,385,306
+88%
Other
$8,095,841
$8,551,570
+6%
Total Revenues
$118,169,357
$129,931,939
+10%
Expenses
2024
2025
Change
Grants
$2,174,391
$2,585,695
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,196,550
$69,033,501
+6%
Fees to Service Providers
$16,021,320
$15,752,946
-2%
Advertising & Promotion
$542,695
$743,428
+37%
Offices, Occupancy & IT
$12,787,486
$10,284,133
-20%
Interest
$1,392
$5,704
+310%
Depreciation
$1,118,969
$1,015,007
-9%
Other
$9,656,740
$12,302,122
+27%
Total Expenses
$107,499,543
$111,722,536
+4%
Net income
2024
2025
Change
Net income
+$10,669,814
+$18,209,403
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$76,151,422
$77,594,769
+2%
Admin
$13,262,367
$16,163,802
+22%
Fundraising
$18,085,754
$17,963,965
-1%
Total Expenses
$107,499,543
$111,722,536
+4%
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