Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$295,457
Program Services
95%
Fundraising Events
4%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$303,981
Salaries & Benefits
77%
Other
14%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$11,688
$10,626
-9%
Program Services
$297,151
$281,145
-5%
Membership Dues
$0
$0
-
Investments
$61
$3,376
+5434%
Other
$3,886
$310
-92%
Total Revenues
$312,786
$295,457
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,370
$234,652
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,827
$26,086
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,042
$43,243
+20%
Total Expenses
$284,239
$303,981
+7%
Net income
2024
2025
Change
Net income
+$28,547
-$8,524
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$284,239
$303,981
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$284,239
$303,981
+7%