Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$41,873,432
Program Services
67%
Other
14%
Contributions
11%
Investments
8%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$33,347,883
Other
51%
Salaries & Benefits
21%
Depreciation
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,052,508
$4,438,910
+10%
Government Grants
$17,500,000
$42,750
-100%
Fundraising Events
$0
$0
-
Program Services
$22,543,353
$28,230,049
+25%
Membership Dues
$0
$0
-
Investments
$3,130,217
$3,340,204
+7%
Other
$3,247,433
$5,821,519
+79%
Total Revenues
$50,473,511
$41,873,432
-17%
Expenses
2024
2025
Change
Grants
$96,386
$76,659
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,708,478
$6,917,393
+3%
Fees to Service Providers
$2,160,984
$2,531,801
+17%
Advertising & Promotion
$1,452,785
$1,626,771
+12%
Offices, Occupancy & IT
$1,901,420
$2,300,445
+21%
Interest
$0
$0
-
Depreciation
$2,774,001
$2,800,000
+1%
Other
$12,864,758
$17,094,814
+33%
Total Expenses
$27,958,812
$33,347,883
+19%
Net income
2024
2025
Change
Net income
+$22,514,699
+$8,525,549
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$24,957,212
$30,264,465
+21%
Admin
$2,107,785
$1,879,902
-11%
Fundraising
$893,815
$1,203,516
+35%
Total Expenses
$27,958,812
$33,347,883
+19%