Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$9,440,024
Program Services
92%
Investments
6%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,833,608
Salaries & Benefits
49%
Other
36%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,423,895
$8,698,512
+17%
Membership Dues
$0
$0
-
Investments
$381,615
$534,929
+40%
Other
$142,317
$206,583
+45%
Total Revenues
$7,947,827
$9,440,024
+19%
Expenses
2024
2025
Change
Grants
$126,671
$133,549
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,263,169
$3,338,891
+2%
Fees to Service Providers
$184,837
$149,673
-19%
Advertising & Promotion
$141,586
$134,812
-5%
Offices, Occupancy & IT
$324,652
$329,257
+1%
Interest
$0
$0
-
Depreciation
$242,589
$301,267
+24%
Other
$2,984,737
$2,446,159
-18%
Total Expenses
$7,268,241
$6,833,608
-6%
Net income
2024
2025
Change
Net income
+$679,586
+$2,606,416
+284%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,268,241
$6,833,608
-6%