Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$177,263,410
Program Services
80%
Contributions
15%
Other
4%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$155,357,867
Salaries & Benefits
49%
Grants
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Depreciation
5%
Interest
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,725,212
$26,030,673
+599%
Government Grants
$98,614
$5,990
-94%
Fundraising Events
$0
$0
-
Program Services
$141,144,980
$141,324,251
+0%
Membership Dues
$0
$0
-
Investments
$2,975,756
$3,186,664
+7%
Other
$2,193,831
$6,715,832
+206%
Total Revenues
$150,138,393
$177,263,410
+18%
Expenses
2024
2025
Change
Grants
$29,139,773
$29,343,983
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,716,065
$76,531,651
-3%
Fees to Service Providers
$12,542,100
$12,228,310
-3%
Advertising & Promotion
$311,592
$271,710
-13%
Offices, Occupancy & IT
$21,058,412
$20,481,945
-3%
Interest
$4,124,110
$5,312,794
+29%
Depreciation
$6,427,504
$7,407,958
+15%
Other
$5,037,211
$3,779,516
-25%
Total Expenses
$157,356,767
$155,357,867
-1%
Net income
2024
2025
Change
Net income
-$7,218,374
+$21,905,543
-403%
Functional Expenses
Summary
2024
2025
Change
Program
$149,139,884
$145,441,528
-2%
Admin
$5,972,107
$7,538,374
+26%
Fundraising
$2,244,776
$2,377,965
+6%
Total Expenses
$157,356,767
$155,357,867
-1%