Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$70,261,755
Contributions
63%
Government Grants
26%
Program Services
4%
Investments
3%
Other
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$78,213,074
Grants
52%
Salaries & Benefits
33%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$36,345,944
$44,049,825
+21%
Government Grants
$18,392,929
$18,520,318
+1%
Fundraising Events
$1,034,597
$723,709
-30%
Program Services
$3,024,303
$3,085,531
+2%
Membership Dues
$0
$0
-
Investments
$2,554,976
$2,420,859
-5%
Other
$1,388,900
$1,461,513
+5%
Total Revenues
$62,741,649
$70,261,755
+12%
Expenses
2024
2025
Change
Grants
$34,478,639
$40,537,525
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,096,245
$25,581,198
+6%
Fees to Service Providers
$2,636,090
$2,459,751
-7%
Advertising & Promotion
$124,121
$164,280
+32%
Offices, Occupancy & IT
$3,020,080
$3,507,946
+16%
Interest
$53,073
$56,332
+6%
Depreciation
$995,351
$1,040,373
+5%
Other
$5,172,549
$4,865,669
-6%
Total Expenses
$70,576,148
$78,213,074
+11%
Net income
2024
2025
Change
Net income
-$7,834,499
-$7,951,319
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$60,580,528
$67,615,436
+12%
Admin
$8,256,523
$8,860,963
+7%
Fundraising
$1,739,097
$1,736,675
0%
Total Expenses
$70,576,148
$78,213,074
+11%