Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$27,445,151
Program Services
79%
Contributions
14%
Other
3%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$31,694,106
Salaries & Benefits
32%
Grants
32%
Fees to Service Providers
13%
Other
9%
Depreciation
8%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,714,300
$3,965,954
+7%
Government Grants
$1,754,311
$171,820
-90%
Fundraising Events
$0
$0
-
Program Services
$22,232,235
$21,762,409
-2%
Membership Dues
$0
$0
-
Investments
$735,860
$649,806
-12%
Other
$1,119,063
$895,162
-20%
Total Revenues
$29,555,769
$27,445,151
-7%
Expenses
2024
2025
Change
Grants
$10,329,295
$10,131,978
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,847,769
$10,173,808
-6%
Fees to Service Providers
$4,337,399
$4,277,650
-1%
Advertising & Promotion
$19,707
$72,099
+266%
Offices, Occupancy & IT
$1,455,101
$1,267,882
-13%
Interest
$287,707
$251,849
-12%
Depreciation
$2,545,478
$2,563,411
+1%
Other
$2,923,204
$2,955,429
+1%
Total Expenses
$32,745,660
$31,694,106
-3%
Net income
2024
2025
Change
Net income
-$3,189,891
-$4,248,955
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$27,476,521
$26,486,257
-4%
Admin
$4,307,395
$4,289,068
0%
Fundraising
$961,744
$918,781
-4%
Total Expenses
$32,745,660
$31,694,106
-3%