Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$40,368,561
Program Services
80%
Government Grants
17%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$38,248,110
Salaries & Benefits
56%
Other
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$8,234,900
$6,696,992
-19%
Fundraising Events
$0
$0
-
Program Services
$30,464,403
$32,425,802
+6%
Membership Dues
$0
$0
-
Investments
$1,154,468
$1,017,629
-12%
Other
$0
$228,138
-
Total Revenues
$39,853,771
$40,368,561
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,108,244
$21,520,663
+7%
Fees to Service Providers
$0
$3,695,723
-
Advertising & Promotion
$362,968
$146,537
-60%
Offices, Occupancy & IT
$106,985
$1,021,372
+855%
Interest
$10,000
$8,496
-15%
Depreciation
$855,985
$980,109
+15%
Other
$14,126,679
$10,875,210
-23%
Total Expenses
$35,570,861
$38,248,110
+8%
Net income
2024
2025
Change
Net income
+$4,282,910
+$2,120,451
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$25,277,222
$27,120,865
+7%
Admin
$10,293,639
$11,127,245
+8%
Fundraising
$0
$0
-
Total Expenses
$35,570,861
$38,248,110
+8%