Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$295,951,405
Program Services
44%
Contributions
25%
Investments
21%
Other
9%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$228,221,709
Salaries & Benefits
41%
Grants
34%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$95,288,932
$74,350,386
-22%
Government Grants
$4,240,063
$3,249,733
-23%
Fundraising Events
$0
$0
-
Program Services
$120,938,493
$129,609,416
+7%
Membership Dues
$0
$0
-
Investments
$57,103,404
$61,681,865
+8%
Other
-$7,586,296
$27,060,005
-457%
Total Revenues
$269,984,596
$295,951,405
+10%
Expenses
2024
2025
Change
Grants
$71,018,627
$76,583,631
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,265,106
$94,224,966
+8%
Fees to Service Providers
$9,455,310
$10,317,360
+9%
Advertising & Promotion
$708,956
$441,865
-38%
Offices, Occupancy & IT
$14,881,537
$15,347,965
+3%
Interest
$1,846,336
$2,040,005
+10%
Depreciation
$9,960,146
$11,185,609
+12%
Other
$18,782,277
$18,080,308
-4%
Total Expenses
$213,918,295
$228,221,709
+7%
Net income
2024
2025
Change
Net income
+$56,066,301
+$67,729,696
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$176,227,892
$194,490,699
+10%
Admin
$26,841,293
$21,758,303
-19%
Fundraising
$10,849,110
$11,972,707
+10%
Total Expenses
$213,918,295
$228,221,709
+7%