Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$256,929
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$298,681
Salaries & Benefits
80%
Other
11%
Depreciation
4%
Interest
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$259,860
$251,449
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,027
$5,480
+9%
Total Revenues
$264,887
$256,929
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,541
$238,360
+5%
Fees to Service Providers
$5,004
$5,273
+5%
Advertising & Promotion
$575
$0
-100%
Offices, Occupancy & IT
$5,002
$4,855
-3%
Interest
$4,430
$7,030
+59%
Depreciation
$11,559
$11,283
-2%
Other
$39,189
$31,880
-19%
Total Expenses
$293,300
$298,681
+2%
Net income
2024
2025
Change
Net income
-$28,413
-$41,752
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$293,300
$298,681
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$293,300
$298,681
+2%