Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$1,745,023
Program Services
82%
Other
13%
Fundraising Events
3%
Contributions
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,450,955
Salaries & Benefits
68%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Other
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$53,429
$25,136
-53%
Government Grants
$0
$0
-
Fundraising Events
$27,200
$56,006
+106%
Program Services
$1,344,736
$1,424,042
+6%
Membership Dues
$0
$0
-
Investments
$6,284
$7,944
+26%
Other
$32,243
$231,895
+619%
Total Revenues
$1,463,892
$1,745,023
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$994,357
$985,360
-1%
Fees to Service Providers
$142,974
$181,764
+27%
Advertising & Promotion
$2,710
$1,411
-48%
Offices, Occupancy & IT
$164,197
$166,865
+2%
Interest
$0
$0
-
Depreciation
$9,435
$17,582
+86%
Other
$72,615
$97,973
+35%
Total Expenses
$1,386,288
$1,450,955
+5%
Net income
2024
2025
Change
Net income
+$77,604
+$294,068
+279%
Functional Expenses
Summary
2024
2025
Change
Program
$941,150
$1,041,188
+11%
Admin
$305,091
$304,969
0%
Fundraising
$140,047
$104,798
-25%
Total Expenses
$1,386,288
$1,450,955
+5%