Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$152,277,981
Contributions
58%
Investments
16%
Program Services
16%
Other
10%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$144,767,225
Other
34%
Salaries & Benefits
33%
Grants
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$168,298,413
$88,038,197
-48%
Government Grants
$0
$0
-
Fundraising Events
$939,141
$842,479
-10%
Program Services
$17,775,296
$24,131,606
+36%
Membership Dues
$0
$0
-
Investments
$20,788,060
$24,448,888
+18%
Other
$34,692,900
$14,816,811
-57%
Total Revenues
$242,493,810
$152,277,981
-37%
Expenses
2024
2025
Change
Grants
$21,030,449
$18,546,927
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,797,193
$47,157,546
-25%
Fees to Service Providers
$12,239,361
$17,933,081
+47%
Advertising & Promotion
$716,228
$640,629
-11%
Offices, Occupancy & IT
$11,715,417
$10,997,960
-6%
Interest
$0
$0
-
Depreciation
$463,255
$458,383
-1%
Other
$44,970,524
$49,032,699
+9%
Total Expenses
$153,932,427
$144,767,225
-6%
Net income
2024
2025
Change
Net income
+$88,561,383
+$7,510,756
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$129,525,532
$120,328,282
-7%
Admin
$8,852,682
$7,638,924
-14%
Fundraising
$15,554,213
$16,800,019
+8%
Total Expenses
$153,932,427
$144,767,225
-6%