Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$13,575,516
Program Services
72%
Government Grants
25%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,971,580
Salaries & Benefits
65%
Other
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$501,501
$399,852
-20%
Government Grants
$2,733,389
$3,349,474
+23%
Fundraising Events
$0
$0
-
Program Services
$10,043,258
$9,814,009
-2%
Membership Dues
$0
$0
-
Investments
$15,998
$8,592
-46%
Other
$13,417
$3,589
-73%
Total Revenues
$13,307,563
$13,575,516
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,988,254
$9,061,915
-18%
Fees to Service Providers
$717,342
$933,276
+30%
Advertising & Promotion
$10,790
$13,725
+27%
Offices, Occupancy & IT
$969,484
$775,456
-20%
Interest
$0
$0
-
Depreciation
$505,788
$554,543
+10%
Other
$2,466,903
$2,632,665
+7%
Total Expenses
$15,658,561
$13,971,580
-11%
Net income
2024
2025
Change
Net income
-$2,350,998
-$396,064
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$13,511,182
$11,503,262
-15%
Admin
$2,057,184
$2,361,967
+15%
Fundraising
$90,195
$106,351
+18%
Total Expenses
$15,658,561
$13,971,580
-11%