Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$155,233
Contributions
59%
Program Services
35%
Membership Dues
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$143,677
Fees to Service Providers
55%
Other
23%
Offices, Occupancy & IT
17%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$111,625
$91,927
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,855
$54,831
+34%
Membership Dues
$4,120
$5,115
+24%
Investments
$3,094
$2,610
-16%
Other
$950
$750
-21%
Total Revenues
$160,644
$155,233
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,216
$79,274
-1%
Advertising & Promotion
$7,138
$7,636
+7%
Offices, Occupancy & IT
$37,028
$24,245
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,553
$32,522
+51%
Total Expenses
$145,935
$143,677
-2%
Net income
2024
2025
Change
Net income
+$14,709
+$11,556
-21%