Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
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Revenues in 2025
$129,112,574
Program Services
86%
Other
4%
Government Grants
4%
Contributions
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$137,584,883
Grants
42%
Salaries & Benefits
32%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,941,163
$4,304,975
+46%
Government Grants
$5,431,215
$5,223,561
-4%
Fundraising Events
$0
$0
-
Program Services
$107,658,831
$111,536,341
+4%
Membership Dues
$0
$0
-
Investments
$3,134,782
$2,693,136
-14%
Other
$7,977,557
$5,354,561
-33%
Total Revenues
$127,143,548
$129,112,574
+2%
Expenses
2024
2025
Change
Grants
$54,246,487
$57,762,969
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,011,411
$44,385,685
+8%
Fees to Service Providers
$11,163,769
$13,649,280
+22%
Advertising & Promotion
$1,720,683
$1,123,103
-35%
Offices, Occupancy & IT
$6,137,740
$6,402,070
+4%
Interest
$629,291
$584,530
-7%
Depreciation
$4,888,824
$4,829,959
-1%
Other
$9,500,873
$8,847,287
-7%
Total Expenses
$129,299,078
$137,584,883
+6%
Net income
2024
2025
Change
Net income
-$2,155,530
-$8,472,309
-293%
Functional Expenses
Summary
2024
2025
Change
Program
$121,752,364
$128,878,969
+6%
Admin
$5,917,411
$6,545,806
+11%
Fundraising
$1,629,303
$2,160,108
+33%
Total Expenses
$129,299,078
$137,584,883
+6%