Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$80,998
Program Services
75%
Government Grants
25%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$96,215
Other
33%
Offices, Occupancy & IT
27%
Depreciation
20%
Fees to Service Providers
16%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$17,001
$19,888
+17%
Fundraising Events
$0
$0
-
Program Services
$61,804
$61,077
-1%
Membership Dues
$0
$0
-
Investments
$14
$6
-57%
Other
$20,756
$27
-100%
Total Revenues
$99,575
$80,998
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,022
$4,280
-39%
Fees to Service Providers
$20,430
$15,093
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,963
$25,938
+30%
Interest
$0
$0
-
Depreciation
$19,538
$19,104
-2%
Other
$27,237
$31,800
+17%
Total Expenses
$94,190
$96,215
+2%
Net income
2024
2025
Change
Net income
+$5,385
-$15,217
-383%
Functional Expenses
Summary
2024
2025
Change
Program
$66,909
$76,944
+15%
Admin
$27,281
$19,271
-29%
Fundraising
$0
$0
-
Total Expenses
$94,190
$96,215
+2%