Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$278,283
Contributions
73%
Program Services
11%
Membership Dues
7%
Other
5%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$262,896
Other
39%
Salaries & Benefits
23%
Advertising & Promotion
13%
Offices, Occupancy & IT
13%
Depreciation
5%
Benefits to Members
4%
Fees to Service Providers
3%
Grants
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$178,888
$202,038
+13%
Government Grants
$10,000
$12,000
+20%
Fundraising Events
$0
$0
-
Program Services
$3,067
$29,959
+877%
Membership Dues
$16,601
$19,653
+18%
Investments
$1,394
$1,205
-14%
Other
$13,033
$13,428
+3%
Total Revenues
$222,983
$278,283
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$11,865
$9,959
-16%
Salaries & Benefits
$54,800
$60,706
+11%
Fees to Service Providers
$6,165
$6,630
+8%
Advertising & Promotion
$29,755
$35,414
+19%
Offices, Occupancy & IT
$32,697
$34,971
+7%
Interest
$0
$0
-
Depreciation
$4,429
$12,901
+191%
Other
$45,423
$102,315
+125%
Total Expenses
$185,134
$262,896
+42%
Net income
2024
2025
Change
Net income
+$37,849
+$15,387
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$90,219
$165,221
+83%
Admin
$94,915
$97,675
+3%
Fundraising
$0
$0
-
Total Expenses
$185,134
$262,896
+42%