Financial snapshot
fiscal year 2025
Individual (40%)
Foundations (26%)
Government (14%)
Consulting Fees (7%)
Endowment & Investment Income (6%)
Other & In-Kind (3%)
Chapter Affiliation & Database Fees (3%)
Corporate (1%)
Program Expenses (90%)
Administrative Services (6%)
Fundraising Costs (4%)
Unrestricted Revenue
Individual
Foundations
Government
Consulting Fees
Endowment & Investment Income
Other & In-Kind
Chapter Affiliation & Database Fees
Corporate
$8,370,627
$5,451,859
$2,876,011
$1,516,583
$1,166,323
$677,835
$587,944
$456,540
Total Operating Revenue
$21,103,722
EXPENSES
Program Expenses
Administrative Services
Fundraising Costs
$21,595,114
$1,398,189
$928,531
Total Operating Expenses
$23,921,834
ASSETS
Cash & Investments
Receivables
Equipment & Leases
Prepaid Expenses
$26,157,377
$5,957,192
$371,351
$257,021
Total Assets
$32,742,941
Liabilities
Accounts Payable and
Accrued Liabilities
$7,158,861
Net Assets
With Donor Restrictions
Unrestricted Board Designated
Unrestricted Net Assets
$13,770,728
$6,417,387
$5,395,965
Total Liabilities & Net Assets
$32,742,941