Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$4,011,096
Program Services
50%
Contributions
37%
Government Grants
6%
Investments
6%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,468,245
Salaries & Benefits
71%
Other
14%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$568,427
$1,473,377
+159%
Government Grants
$0
$255,108
-
Fundraising Events
$0
$0
-
Program Services
$1,947,574
$2,014,390
+3%
Membership Dues
$0
$0
-
Investments
$136,220
$222,805
+64%
Other
$205,488
$45,416
-78%
Total Revenues
$2,857,709
$4,011,096
+40%
Expenses
2024
2025
Change
Grants
$72,287
$71,169
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,705,423
$1,756,900
+3%
Fees to Service Providers
$147,382
$95,271
-35%
Advertising & Promotion
$15,327
$14,968
-2%
Offices, Occupancy & IT
$79,448
$81,487
+3%
Interest
$0
$0
-
Depreciation
$112,033
$104,300
-7%
Other
$282,727
$344,150
+22%
Total Expenses
$2,414,627
$2,468,245
+2%
Net income
2024
2025
Change
Net income
+$443,082
+$1,542,851
+248%
Functional Expenses
Summary
2024
2025
Change
Program
$1,796,441
$1,829,616
+2%
Admin
$449,682
$551,407
+23%
Fundraising
$168,504
$87,222
-48%
Total Expenses
$2,414,627
$2,468,245
+2%