Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$5,835,130
Program Services
53%
Contributions
34%
Other
9%
Membership Dues
2%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2025
$6,629,001
Other
48%
Salaries & Benefits
27%
Depreciation
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$766,498
$1,977,452
+158%
Government Grants
$124,913
$44,925
-64%
Fundraising Events
$0
$0
-
Program Services
$3,453,025
$3,065,508
-11%
Membership Dues
$126,815
$114,355
-10%
Investments
$93,020
$111,742
+20%
Other
$1,894,311
$521,148
-72%
Total Revenues
$6,458,582
$5,835,130
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,575,633
$1,819,420
+15%
Fees to Service Providers
$179,150
$134,217
-25%
Advertising & Promotion
$363,288
$300,886
-17%
Offices, Occupancy & IT
$274,984
$314,579
+14%
Interest
$27,825
$27,874
+0%
Depreciation
$911,141
$872,062
-4%
Other
$2,596,590
$3,159,963
+22%
Total Expenses
$5,928,611
$6,629,001
+12%
Net income
2024
2025
Change
Net income
+$529,971
-$793,871
-250%
Functional Expenses
Summary
2024
2025
Change
Program
$4,762,855
$5,351,621
+12%
Admin
$635,234
$670,846
+6%
Fundraising
$530,522
$606,534
+14%
Total Expenses
$5,928,611
$6,629,001
+12%