Financial Data

Combined Statement of Financial Position

June 30, 2025

Assets:

Current Assets

Cash and cash equivalents

6,244,448

Pledges receivable-current portion

80,000

Investments

26,378,241

Prepaid expenses and other

499,909

Beneficial interest in charitable remainder trusts

138,545

Total current assets

33,341,143

Property, equipment and improvements:

Furniture, fixtures and equipment

356,540

Leasehold improvements

11,695

Less accumulated depreciation and amortization

362,687

Total property, equipment and improvements

5,548

Other assets:

Intangible assets, net

4,417

Investment, partnership interest

238,841

Right-of-use asset - operating leases

482,912

Deposits

8,044

Total other assets

734,214

TOTAL ASSETS

34,080,905

Liabilities and Net Assets:

Current liabilities:

Accounts payable

527,623

Accrued expenses

1,521,186

Deferred revenue

2,500,000

Operating leases liability

95,314

Total current liabilities

4,644,123

Long-term liabilities:

Deferred revenue, net of current portion

3,500,000

Gift annuity payments due

271,761

Operating leases liability, net of current portion

350,307

Total long-term liabilities

4,122,068

Total liabilities

8,766,191

Net assets:

Without donor restrictions:

Operating

25,229,166

Net investments in Property, Equipment and Improvements

5,548

Right-of-use asset - operating leases

482,912

Deposits

8,044

Without donor restrictions:

80,000

Total net assets

25,314,714

TOTAL LIABILITIES AND NET ASSETS

34,080,905

Combined Statement of Activities and Changes in Net Assets

Year Ended June 30, 2025

Revenue and other support:

Contributions

23,550,654

Donated services

1,657,565

Membership fees

8,515

Investment income, net of expenses

1,045,095

Realized and unrealized gain on investments

1,262,021

Other income

87,753

Total revenue and other support

27,611,603

Expenses:

Programs

22,514,179

General and administrative

1,974,658

Fundraising

2,123,240

Total expenses

26,612,077

Increase in net assets

999,526

Net assets:

Total other assets

24,315,188

NET ASSETS, ENDING

25,314,714

All Costs

Year Ended June 30, 2025

Program Expenses and Ratios

Year Ended June 30, 2025

	Compassion & Choices	C&C Action Network	Total
Direct Lobbying	705,937	867,525	1,573,462
Grassroots Lobbying	160,955	0	160,955
Policy and Litigation	3,688,464	55,578	3,744,042
Advocacy	3,357,474	595,505	3,952,979
Community Engagement	4,696,013	0	4,696,013
Public Education	8,130,306	256,422	8,386,728
Fundraising	1,867,916	255,324	2,123,240
Administration	1,905,938	68,720	1,974,658
Total Expenses	24,513,003	2,099,074	26,612,077