Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$30,313,217
Program Services
70%
Government Grants
25%
Other
6%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$27,814,693
Salaries & Benefits
57%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$111,706
$6,355
-94%
Government Grants
$8,813,123
$7,465,014
-15%
Fundraising Events
$0
$0
-
Program Services
$19,237,709
$21,083,697
+10%
Membership Dues
$0
$0
-
Investments
$380
$158
-58%
Other
-$33,223
$1,757,993
-5391%
Total Revenues
$28,129,695
$30,313,217
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,435,339
$15,925,938
-9%
Fees to Service Providers
$2,780,735
$2,945,600
+6%
Advertising & Promotion
$366,274
$215,056
-41%
Offices, Occupancy & IT
$648,054
$1,229,268
+90%
Interest
$277,556
$265,592
-4%
Depreciation
$723,861
$782,137
+8%
Other
$5,735,007
$6,451,102
+12%
Total Expenses
$27,966,826
$27,814,693
-1%
Net income
2024
2025
Change
Net income
+$162,869
+$2,498,524
+1434%
Functional Expenses
Summary
2024
2025
Change
Program
$18,760,994
$18,394,757
-2%
Admin
$9,205,832
$9,419,936
+2%
Fundraising
$0
$0
-
Total Expenses
$27,966,826
$27,814,693
-1%