Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$125,339,252
Contributions
52%
Program Services
36%
Investments
7%
Other
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$62,665,662
Salaries & Benefits
57%
Grants
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
4%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,587,206
$65,020,934
+232%
Government Grants
$0
$0
-
Fundraising Events
$0
$255,083
-
Program Services
$42,670,628
$45,337,873
+6%
Membership Dues
$0
$0
-
Investments
$5,966,989
$8,299,499
+39%
Other
$8,818,650
$6,425,863
-27%
Total Revenues
$77,043,473
$125,339,252
+63%
Expenses
2024
2025
Change
Grants
$10,204,204
$10,500,141
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,287,152
$35,714,465
+4%
Fees to Service Providers
$3,027,341
$4,697,995
+55%
Advertising & Promotion
$31,995
$49,181
+54%
Offices, Occupancy & IT
$6,113,567
$6,540,313
+7%
Interest
$0
$0
-
Depreciation
$2,614,704
$2,665,035
+2%
Other
$2,430,931
$2,498,532
+3%
Total Expenses
$58,709,894
$62,665,662
+7%
Net income
2024
2025
Change
Net income
+$18,333,579
+$62,673,590
+242%
Functional Expenses
Summary
2024
2025
Change
Program
$48,405,843
$51,614,586
+7%
Admin
$8,885,417
$9,407,857
+6%
Fundraising
$1,418,634
$1,643,219
+16%
Total Expenses
$58,709,894
$62,665,662
+7%