Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$15,807,697
Program Services
74%
Other
22%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$15,168,447
Other
52%
Offices, Occupancy & IT
17%
Fees to Service Providers
15%
Salaries & Benefits
14%
Advertising & Promotion
1%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,373,022
$596,689
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,453,727
$11,672,896
+2%
Membership Dues
$0
$0
-
Investments
$62,135
$36,453
-41%
Other
$2,897,769
$3,501,659
+21%
Total Revenues
$15,786,653
$15,807,697
+0%
Expenses
2024
2025
Change
Grants
$85,293
$164,815
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,977,060
$2,122,482
+7%
Fees to Service Providers
$2,026,350
$2,270,727
+12%
Advertising & Promotion
$134,291
$180,569
+34%
Offices, Occupancy & IT
$2,895,788
$2,527,169
-13%
Interest
$0
$0
-
Depreciation
$13,952
$10,197
-27%
Other
$8,387,471
$7,892,488
-6%
Total Expenses
$15,520,205
$15,168,447
-2%
Net income
2024
2025
Change
Net income
+$266,448
+$639,250
+140%
Functional Expenses
Summary
2024
2025
Change
Program
$12,457,205
$11,504,742
-8%
Admin
$3,063,000
$3,663,705
+20%
Fundraising
$0
$0
-
Total Expenses
$15,520,205
$15,168,447
-2%