Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
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Revenues in 2025
$43,274,223
Contributions
56%
Program Services
19%
Other
15%
Investments
6%
Fundraising Events
4%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$25,744,551
Other
42%
Salaries & Benefits
27%
Grants
15%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$20,262,779
$24,234,680
+20%
Government Grants
$161,876
$94,900
-41%
Fundraising Events
$1,431,313
$1,599,685
+12%
Program Services
$7,551,968
$8,266,056
+9%
Membership Dues
$0
$0
-
Investments
$2,475,121
$2,801,674
+13%
Other
$6,698,509
$6,277,228
-6%
Total Revenues
$38,581,566
$43,274,223
+12%
Expenses
2024
2025
Change
Grants
$3,643,241
$3,803,794
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,520,245
$6,940,503
+6%
Fees to Service Providers
$570,281
$593,939
+4%
Advertising & Promotion
$1,071,983
$581,930
-46%
Offices, Occupancy & IT
$967,013
$913,337
-6%
Interest
$0
$3,301
-
Depreciation
$2,005,031
$2,098,403
+5%
Other
$9,575,047
$10,809,344
+13%
Total Expenses
$24,352,841
$25,744,551
+6%
Net income
2024
2025
Change
Net income
+$14,228,725
+$17,529,672
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$19,217,174
$20,255,111
+5%
Admin
$3,773,341
$4,335,627
+15%
Fundraising
$1,362,326
$1,153,813
-15%
Total Expenses
$24,352,841
$25,744,551
+6%