Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$2,880,133
Program Services
94%
Other
4%
Fundraising Events
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,896,851
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$56,158
$7,350
-87%
Government Grants
$0
$0
-
Fundraising Events
$43,799
$46,519
+6%
Program Services
$2,697,231
$2,701,057
+0%
Membership Dues
$0
$0
-
Investments
$7,140
$14,004
+96%
Other
$110,219
$111,203
+1%
Total Revenues
$2,914,547
$2,880,133
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,915,533
$2,111,911
+10%
Fees to Service Providers
$92,730
$131,787
+42%
Advertising & Promotion
$24,624
$22,619
-8%
Offices, Occupancy & IT
$258,671
$236,417
-9%
Interest
$1,544
$0
-100%
Depreciation
$31,041
$31,041
+0%
Other
$367,704
$363,076
-1%
Total Expenses
$2,691,847
$2,896,851
+8%
Net income
2024
2025
Change
Net income
+$222,700
-$16,718
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$2,409,002
$2,586,940
+7%
Admin
$262,834
$288,232
+10%
Fundraising
$20,011
$21,679
+8%
Total Expenses
$2,691,847
$2,896,851
+8%