Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$317,542
Other
95%
Program Services
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$331,012
Salaries & Benefits
60%
Offices, Occupancy & IT
23%
Other
17%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,401
$1,221
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,749
$15,401
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$309,800
$300,920
-3%
Total Revenues
$328,950
$317,542
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,052
$199,399
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,277
$74,933
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,147
$56,680
+18%
Total Expenses
$327,476
$331,012
+1%
Net income
2024
2025
Change
Net income
+$1,474
-$13,470
-1014%
Functional Expenses
Summary
2024
2025
Change
Program
$327,476
$331,012
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$327,476
$331,012
+1%