Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$1,146,872
Government Grants
83%
Program Services
14%
Investments
2%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,103,405
Offices, Occupancy & IT
76%
Other
12%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$914,235
$955,735
+5%
Fundraising Events
$0
$0
-
Program Services
$150,986
$155,680
+3%
Membership Dues
$0
$0
-
Investments
$10,802
$21,200
+96%
Other
$546,073
$14,257
-97%
Total Revenues
$1,622,096
$1,146,872
-29%
Expenses
2024
2025
Change
Grants
$3,897,310
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,394
$58,302
-38%
Advertising & Promotion
$429
$108
-75%
Offices, Occupancy & IT
$652,048
$833,795
+28%
Interest
$0
$0
-
Depreciation
$143,230
$83,560
-42%
Other
$127,377
$127,640
+0%
Total Expenses
$4,914,788
$1,103,405
-78%
Net income
2024
2025
Change
Net income
-$3,292,692
+$43,467
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$4,830,303
$1,047,599
-78%
Admin
$84,485
$55,806
-34%
Fundraising
$0
$0
-
Total Expenses
$4,914,788
$1,103,405
-78%