Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$32,109,546
Program Services
92%
Government Grants
6%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$26,946,082
Salaries & Benefits
42%
Fees to Service Providers
29%
Other
17%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$15,000
-
Government Grants
$1,710,209
$1,781,288
+4%
Fundraising Events
$0
$0
-
Program Services
$27,783,977
$29,458,149
+6%
Membership Dues
$0
$0
-
Investments
$616,864
$717,409
+16%
Other
$118,637
$137,700
+16%
Total Revenues
$30,229,687
$32,109,546
+6%
Expenses
2024
2025
Change
Grants
$4,775
$4,326
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,447,061
$11,433,764
+9%
Fees to Service Providers
$7,240,634
$7,776,190
+7%
Advertising & Promotion
$44,979
$52,390
+16%
Offices, Occupancy & IT
$971,929
$1,323,183
+36%
Interest
$290,434
$253,402
-13%
Depreciation
$1,544,079
$1,551,046
+0%
Other
$4,368,634
$4,551,781
+4%
Total Expenses
$24,912,525
$26,946,082
+8%
Net income
2024
2025
Change
Net income
+$5,317,162
+$5,163,464
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$22,579,051
$24,301,637
+8%
Admin
$2,333,474
$2,644,445
+13%
Fundraising
$0
$0
-
Total Expenses
$24,912,525
$26,946,082
+8%