Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$156,647,104
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$149,628,993
Grants
49%
Other
38%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$74,295,619
$78,356,123
+5%
Government Grants
$21,201,729
$22,498,048
+6%
Fundraising Events
$378,023
$540,636
+43%
Program Services
$53,001,626
$53,909,306
+2%
Membership Dues
$0
$0
-
Investments
$1,379,281
$1,400,295
+2%
Other
-$224,052
-$57,304
-74%
Total Revenues
$150,032,226
$156,647,104
+4%
Expenses
2024
2025
Change
Grants
$72,129,395
$73,104,393
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,335,259
$12,048,559
+6%
Fees to Service Providers
$1,564,517
$1,966,986
+26%
Advertising & Promotion
$34,736
$685,360
+1873%
Offices, Occupancy & IT
$4,017,208
$3,884,800
-3%
Interest
$90,600
$88,833
-2%
Depreciation
$1,288,039
$1,174,615
-9%
Other
$57,381,663
$56,675,447
-1%
Total Expenses
$147,841,417
$149,628,993
+1%
Net income
2024
2025
Change
Net income
+$2,190,809
+$7,018,111
+220%
Functional Expenses
Summary
2024
2025
Change
Program
$141,719,269
$143,298,767
+1%
Admin
$1,650,746
$1,675,576
+2%
Fundraising
$4,471,402
$4,654,650
+4%
Total Expenses
$147,841,417
$149,628,993
+1%