Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$98,629,295
Contributions
98%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$87,363,005
Grants
84%
Fees to Service Providers
7%
Other
3%
Offices, Occupancy & IT
2%
Salaries & Benefits
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$78,571,962
$96,554,307
+23%
Government Grants
$2,217,096
$713,835
-68%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$723,143
$599,027
-17%
Other
$35,314
$762,126
+2058%
Total Revenues
$81,547,515
$98,629,295
+21%
Expenses
2024
2025
Change
Grants
$67,374,505
$73,759,116
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,435,622
$1,578,021
+10%
Fees to Service Providers
$5,804,863
$6,178,914
+6%
Advertising & Promotion
$0
$41,411
-
Offices, Occupancy & IT
$1,877,800
$1,991,302
+6%
Interest
$0
$141,225
-
Depreciation
$672,944
$697,995
+4%
Other
$2,544,054
$2,975,021
+17%
Total Expenses
$79,709,788
$87,363,005
+10%
Net income
2024
2025
Change
Net income
+$1,837,727
+$11,266,290
+513%
Functional Expenses
Summary
2024
2025
Change
Program
$76,873,779
$84,737,806
+10%
Admin
$1,177,959
$938,797
-20%
Fundraising
$1,658,050
$1,686,402
+2%
Total Expenses
$79,709,788
$87,363,005
+10%