2025 Annual Report - Flipbook - Page 29
PAGE 26
FY2025 ANNUAL REPORT
FY
2025 F i n a n c i a l s cont.
REVENUES
Fundraising Events
(Net)
Contributions
ERC Income
Membership
Education and Programs Underwriting
& Fees
Government Grants
-
In Kind Contributions
Net Investment Income
Net Assets Released from Donor Restrictions
Unrestricted Revenue
Donor Restricted Revenue
$498,806
$178,647
$119,144
$1,116,705
$461,893
$170,591
$173,354
$72,622
$87,526
$2,879,290
($62,838)
$2,816,452
Total Revenue
EXPENSES
:
Program Costs
Public Programs
International Services
Education Program
Development
Management
& General
Total Expenses
$1,084,010
$204,919
$292,781
$417,997
$700,059
$2,699,767
