Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$10,942,155
Program Services
85%
Contributions
12%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,204,344
Salaries & Benefits
69%
Other
8%
Grants
8%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,693,281
$1,315,137
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,172,037
$9,349,948
+2%
Membership Dues
$0
$0
-
Investments
$250,181
$276,742
+11%
Other
-$1,304
$328
-125%
Total Revenues
$11,114,195
$10,942,155
-2%
Expenses
2024
2025
Change
Grants
$718,107
$767,762
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,435,187
$7,083,088
+10%
Fees to Service Providers
$179,415
$122,779
-32%
Advertising & Promotion
$157,638
$138,423
-12%
Offices, Occupancy & IT
$604,347
$583,313
-3%
Interest
$148,608
$157,714
+6%
Depreciation
$479,997
$493,041
+3%
Other
$820,481
$858,224
+5%
Total Expenses
$9,543,780
$10,204,344
+7%
Net income
2024
2025
Change
Net income
+$1,570,415
+$737,811
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$8,644,179
$8,953,932
+4%
Admin
$713,729
$1,015,957
+42%
Fundraising
$185,872
$234,455
+26%
Total Expenses
$9,543,780
$10,204,344
+7%