DePaul Annual Report 25-26

Letter from Our Chief Financial Officer

As we reflect on the past year at DePaul, I want to extend my sincere gratitude for your continued generosity and trust. Your support plays a vital role in sustaining DePaul’s mission and advancing the life-changing programs that serve our communities. I am pleased to share with you in this annual report how your contributions helped strengthen both our work and our financial foundation in 2025. (see page 2) This past year, DePaul’s total expenses were $27.2 million. Thanks to donors like you, $23.3 million, nearly 86% of every dollar spent, was invested directly in program services that touch the lives of the children, individuals, and families we serve. By keeping occupancy costs at just 2.9% of total expenses and program support costs at 11.5%, we ensure that resources are used efficiently while providing our teams with the tools and infrastructure needed to deliver high‑quality, mission-driven care. As we enter 2026, our financial position remains strong. During the past year, contributions from donors like you totaled $468,156, alongside $605,359 in investment income. These resources allow us to strengthen our programs, expand our reach, and respond to the needs of those we serve. Each gift, no matter the size, plays a meaningful role in deepening our impact. Your partnership ensures that DePaul can continue providing compassionate, life‑changing services across our communities. Thank you for walking alongside us, for believing in this work, and for helping us build a lasting foundation of stability, hope, and belonging for those who need it most. With appreciation,

Mike Norton Chief Financial Officer

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