Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$2,271,414
Other
66%
Government Grants
24%
Program Services
9%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$699,675
Other
54%
Depreciation
20%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$485,359
$540,532
+11%
Fundraising Events
$0
$0
-
Program Services
$230,277
$212,729
-8%
Membership Dues
$0
$0
-
Investments
$8,827
$8,452
-4%
Other
-$1,074
$1,509,701
-140668%
Total Revenues
$723,389
$2,271,414
+214%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,831
$103,820
+142%
Advertising & Promotion
$123
$121
-2%
Offices, Occupancy & IT
$60,416
$76,798
+27%
Interest
$1,742
$134
-92%
Depreciation
$148,072
$140,140
-5%
Other
$483,132
$378,662
-22%
Total Expenses
$736,316
$699,675
-5%
Net income
2024
2025
Change
Net income
-$12,927
+$1,571,739
-12259%
Functional Expenses
Summary
2024
2025
Change
Program
$671,270
$573,830
-15%
Admin
$65,046
$125,845
+93%
Fundraising
$0
$0
-
Total Expenses
$736,316
$699,675
-5%