Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$303,761
Other
81%
Program Services
17%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$284,835
Depreciation
32%
Grants
24%
Offices, Occupancy & IT
18%
Benefits to Members
11%
Fees to Service Providers
7%
Other
6%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$31,106
$6,976
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,603
$51,127
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$196,547
$245,658
+25%
Total Revenues
$268,256
$303,761
+13%
Expenses
2024
2025
Change
Grants
$81,767
$69,112
-15%
Benefits to Members
$22,195
$32,589
+47%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,600
$19,548
+11%
Advertising & Promotion
$4,318
$2,126
-51%
Offices, Occupancy & IT
$64,878
$52,168
-20%
Interest
$0
$0
-
Depreciation
$91,660
$92,031
+0%
Other
$16,319
$17,261
+6%
Total Expenses
$298,737
$284,835
-5%
Net income
2024
2025
Change
Net income
-$30,481
+$18,926
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$276,749
$260,794
-6%
Admin
$21,988
$24,041
+9%
Fundraising
$0
$0
-
Total Expenses
$298,737
$284,835
-5%