Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$405,635,408
Contributions
46%
Other
43%
Investments
9%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$234,183,442
Grants
70%
Salaries & Benefits
15%
Fees to Service Providers
10%
Advertising & Promotion
2%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$183,731,749
$184,951,441
+1%
Government Grants
$0
$0
-
Fundraising Events
$10,407,649
$10,118,935
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,694,110
$35,091,184
-23%
Other
$30,520,437
$175,473,848
+475%
Total Revenues
$270,353,945
$405,635,408
+50%
Expenses
2024
2025
Change
Grants
$172,488,223
$163,730,644
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,906,826
$34,535,972
+8%
Fees to Service Providers
$18,802,576
$23,075,517
+23%
Advertising & Promotion
$6,385,189
$4,993,462
-22%
Offices, Occupancy & IT
$2,797,361
$3,575,250
+28%
Interest
$0
$0
-
Depreciation
$546,872
$553,397
+1%
Other
$3,401,608
$3,719,200
+9%
Total Expenses
$236,328,655
$234,183,442
-1%
Net income
2024
2025
Change
Net income
+$34,025,290
+$171,451,966
+404%
Functional Expenses
Summary
2024
2025
Change
Program
$174,031,031
$165,707,889
-5%
Admin
$12,658,554
$12,449,516
-2%
Fundraising
$49,639,070
$56,026,037
+13%
Total Expenses
$236,328,655
$234,183,442
-1%