Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$1,022,039
Contributions
65%
Program Services
22%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$693,858
Salaries & Benefits
35%
Depreciation
34%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$296,029
$663,193
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$195,447
$223,257
+14%
Membership Dues
$0
$0
-
Investments
$522
$4,685
+798%
Other
$74,910
$130,904
+75%
Total Revenues
$566,908
$1,022,039
+80%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,397
$241,947
+11%
Fees to Service Providers
$1,500
$15,377
+925%
Advertising & Promotion
$734
$975
+33%
Offices, Occupancy & IT
$75,525
$73,433
-3%
Interest
$0
$0
-
Depreciation
$240,844
$239,326
-1%
Other
$137,619
$122,800
-11%
Total Expenses
$674,619
$693,858
+3%
Net income
2024
2025
Change
Net income
-$107,711
+$328,181
-405%
Functional Expenses
Summary
2024
2025
Change
Program
$559,596
$558,198
0%
Admin
$89,891
$117,185
+30%
Fundraising
$25,132
$18,475
-26%
Total Expenses
$674,619
$693,858
+3%