Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$3,004,309
Program Services
93%
Government Grants
5%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$2,792,579
Salaries & Benefits
70%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
5%
Grants
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$29,132
$11,558
-60%
Government Grants
$0
$143,390
-
Fundraising Events
$11,121
$3,813
-66%
Program Services
$2,714,335
$2,796,524
+3%
Membership Dues
$0
$0
-
Investments
$31,571
$23,484
-26%
Other
$1,979
$25,540
+1191%
Total Revenues
$2,788,138
$3,004,309
+8%
Expenses
2024
2025
Change
Grants
$62,240
$58,942
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,840,271
$1,953,975
+6%
Fees to Service Providers
$51,228
$21,133
-59%
Advertising & Promotion
$2,895
$2,501
-14%
Offices, Occupancy & IT
$272,847
$287,029
+5%
Interest
$21,317
$12,662
-41%
Depreciation
$118,523
$143,786
+21%
Other
$305,750
$312,551
+2%
Total Expenses
$2,675,071
$2,792,579
+4%
Net income
2024
2025
Change
Net income
+$113,067
+$211,730
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$2,389,290
$2,517,243
+5%
Admin
$285,781
$275,336
-4%
Fundraising
$0
$0
-
Total Expenses
$2,675,071
$2,792,579
+4%