Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$12,820,013
Program Services
94%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,312,862
Salaries & Benefits
54%
Other
35%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,395,475
$12,045,300
+6%
Membership Dues
$0
$0
-
Investments
$550,556
$667,153
+21%
Other
$108,361
$107,560
-1%
Total Revenues
$12,054,392
$12,820,013
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,464,926
$6,664,276
+3%
Fees to Service Providers
$610,570
$658,555
+8%
Advertising & Promotion
$0
$6,635
-
Offices, Occupancy & IT
$127,412
$134,389
+5%
Interest
$0
$0
-
Depreciation
$582,596
$520,266
-11%
Other
$4,102,372
$4,328,741
+6%
Total Expenses
$11,887,876
$12,312,862
+4%
Net income
2024
2025
Change
Net income
+$166,516
+$507,151
+205%
Functional Expenses
Summary
2024
2025
Change
Program
$9,869,740
$10,272,175
+4%
Admin
$2,018,136
$2,040,687
+1%
Fundraising
$0
$0
-
Total Expenses
$11,887,876
$12,312,862
+4%