Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$29,118,608
Program Services
94%
Investments
5%
Contributions
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$30,252,318
Salaries & Benefits
47%
Fees to Service Providers
13%
Offices, Occupancy & IT
13%
Other
10%
Depreciation
9%
Grants
6%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$232,004
$152,214
-34%
Government Grants
$0
$30,466
-
Fundraising Events
$0
$0
-
Program Services
$27,975,710
$27,497,307
-2%
Membership Dues
$0
$0
-
Investments
$1,575,273
$1,397,839
-11%
Other
$1,077,433
$40,782
-96%
Total Revenues
$30,860,420
$29,118,608
-6%
Expenses
2024
2025
Change
Grants
$1,635,653
$1,853,117
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,196,167
$14,093,603
-18%
Fees to Service Providers
$4,227,463
$4,081,256
-3%
Advertising & Promotion
$870,713
$689,761
-21%
Offices, Occupancy & IT
$4,101,536
$3,858,289
-6%
Interest
$0
$5,267
-
Depreciation
$2,480,262
$2,628,174
+6%
Other
$2,833,271
$3,042,851
+7%
Total Expenses
$33,345,065
$30,252,318
-9%
Net income
2024
2025
Change
Net income
-$2,484,645
-$1,133,710
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$22,427,730
$22,654,242
+1%
Admin
$10,679,292
$7,263,712
-32%
Fundraising
$238,043
$334,364
+40%
Total Expenses
$33,345,065
$30,252,318
-9%