Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$75,419,889
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$70,423,424
Grants
70%
Salaries & Benefits
14%
Offices, Occupancy & IT
6%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$51,097,826
$65,418,006
+28%
Government Grants
$0
$0
-
Fundraising Events
$4,218,042
$4,688,998
+11%
Program Services
$1,000,000
$2,615,584
+162%
Membership Dues
$0
$0
-
Investments
$2,754,156
$3,190,637
+16%
Other
$414,312
-$493,336
-219%
Total Revenues
$59,484,336
$75,419,889
+27%
Expenses
2024
2025
Change
Grants
$42,319,439
$49,361,498
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,353,522
$9,554,128
+30%
Fees to Service Providers
$1,860,272
$2,506,497
+35%
Advertising & Promotion
$1,682,113
$1,941,239
+15%
Offices, Occupancy & IT
$3,301,933
$4,332,308
+31%
Interest
$0
$0
-
Depreciation
$30,084
$22,431
-25%
Other
$1,595,786
$2,705,323
+70%
Total Expenses
$58,143,149
$70,423,424
+21%
Net income
2024
2025
Change
Net income
+$1,341,187
+$4,996,465
+273%
Functional Expenses
Summary
2024
2025
Change
Program
$51,376,880
$62,009,438
+21%
Admin
$1,954,530
$2,409,672
+23%
Fundraising
$4,811,739
$6,004,314
+25%
Total Expenses
$58,143,149
$70,423,424
+21%