Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$1,021,675
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$987,757
Other
91%
Benefits to Members
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Salaries & Benefits
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,407
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$808,431
$1,012,859
+25%
Membership Dues
$2
$0
-100%
Investments
$113
$8,816
+7702%
Other
$1,791
$0
-100%
Total Revenues
$824,744
$1,021,675
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$31,176
$26,819
-14%
Salaries & Benefits
$13,333
$13,114
-2%
Fees to Service Providers
$23,998
$24,518
+2%
Advertising & Promotion
$0
$72
-
Offices, Occupancy & IT
$21,251
$23,366
+10%
Interest
$0
$0
-
Depreciation
$275
$275
+0%
Other
$849,696
$899,593
+6%
Total Expenses
$939,729
$987,757
+5%
Net income
2024
2025
Change
Net income
-$114,985
+$33,918
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$882,071
$876,529
-1%
Admin
$57,658
$32,675
-43%
Fundraising
$0
$78,553
-
Total Expenses
$939,729
$987,757
+5%