PORTER-LEATH
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$29,561,467
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$31,602,782
Salaries & Benefits
64%
Other
16%
Offices, Occupancy & IT
6%
Grants
5%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,497,628
$3,390,966
-38%
Government Grants
$15,499,677
$16,344,378
+5%
Fundraising Events
$378,554
$560,306
+48%
Program Services
$10,230,503
$9,242,049
-10%
Membership Dues
$0
$0
-
Investments
$286,171
$230,872
-19%
Other
-$545,822
-$207,104
-62%
Total Revenues
$31,346,711
$29,561,467
-6%
Expenses
2024
2025
Change
Grants
$1,702,334
$1,613,619
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,978,707
$20,376,906
+2%
Fees to Service Providers
$1,131,052
$1,153,145
+2%
Advertising & Promotion
$127,162
$121,445
-4%
Offices, Occupancy & IT
$1,830,555
$1,954,394
+7%
Interest
$0
$0
-
Depreciation
$1,264,213
$1,291,495
+2%
Other
$4,063,298
$5,091,778
+25%
Total Expenses
$30,097,321
$31,602,782
+5%
Net income
2024
2025
Change
Net income
+$1,249,390
-$2,041,315
-263%
Functional Expenses
Summary
2024
2025
Change
Program
$25,885,249
$27,036,003
+4%
Admin
$3,162,236
$3,838,470
+21%
Fundraising
$1,049,836
$728,309
-31%
Total Expenses
$30,097,321
$31,602,782
+5%
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