Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$102,400,620
Contributions
87%
Government Grants
6%
Fundraising Events
5%
Program Services
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$94,174,460
Grants
88%
Salaries & Benefits
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$76,654,381
$88,602,277
+16%
Government Grants
$4,743,715
$5,860,924
+24%
Fundraising Events
$1,233,996
$5,223,985
+323%
Program Services
$2,553,186
$1,881,376
-26%
Membership Dues
$0
$0
-
Investments
$177,203
$397,615
+124%
Other
$449,197
$434,443
-3%
Total Revenues
$85,811,678
$102,400,620
+19%
Expenses
2024
2025
Change
Grants
$72,279,781
$82,505,935
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,431,982
$5,898,465
+9%
Fees to Service Providers
$1,055,900
$1,071,984
+2%
Advertising & Promotion
$216,336
$241,374
+12%
Offices, Occupancy & IT
$3,212,595
$3,697,398
+15%
Interest
$50,165
$141,129
+181%
Depreciation
$220,529
$232,849
+6%
Other
$537,923
$385,326
-28%
Total Expenses
$83,005,211
$94,174,460
+13%
Net income
2024
2025
Change
Net income
+$2,806,467
+$8,226,160
+193%
Functional Expenses
Summary
2024
2025
Change
Program
$79,835,767
$90,774,188
+14%
Admin
$1,414,342
$1,422,528
+1%
Fundraising
$1,755,102
$1,977,744
+13%
Total Expenses
$83,005,211
$94,174,460
+13%