Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
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Revenues in 2025
$136,767,956
Contributions
77%
Program Services
19%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$137,816,534
Grants
49%
Salaries & Benefits
23%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Other
5%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$100,549,595
$105,409,792
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,432,207
$25,995,429
+6%
Membership Dues
$0
$0
-
Investments
$1,931,536
$2,079,745
+8%
Other
$4,049,685
$3,282,990
-19%
Total Revenues
$130,963,023
$136,767,956
+4%
Expenses
2024
2025
Change
Grants
$57,342,083
$66,860,765
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,546,868
$31,417,173
+6%
Fees to Service Providers
$9,659,074
$9,107,895
-6%
Advertising & Promotion
$1,680,155
$3,215,993
+91%
Offices, Occupancy & IT
$17,928,420
$17,216,075
-4%
Interest
$0
$0
-
Depreciation
$3,203,808
$2,833,902
-12%
Other
$6,177,047
$7,164,731
+16%
Total Expenses
$125,537,455
$137,816,534
+10%
Net income
2024
2025
Change
Net income
+$5,425,568
-$1,048,578
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$82,816,792
$91,952,190
+11%
Admin
$20,361,837
$24,129,305
+19%
Fundraising
$22,358,826
$21,735,039
-3%
Total Expenses
$125,537,455
$137,816,534
+10%