Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$1,110,661
Program Services
77%
Other
18%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$921,514
Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$871,376
$856,682
-2%
Membership Dues
$0
$0
-
Investments
$61,848
$53,323
-14%
Other
$59,567
$200,656
+237%
Total Revenues
$1,001,291
$1,110,661
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$684,565
$678,664
-1%
Fees to Service Providers
$6,434
$9,743
+51%
Advertising & Promotion
$3,552
$391
-89%
Offices, Occupancy & IT
$89,609
$84,570
-6%
Interest
$0
$0
-
Depreciation
$20,034
$22,185
+11%
Other
$87,387
$125,961
+44%
Total Expenses
$891,581
$921,514
+3%
Net income
2024
2025
Change
Net income
+$109,710
+$189,147
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$800,853
$812,979
+2%
Admin
$90,728
$108,535
+20%
Fundraising
$0
$0
-
Total Expenses
$891,581
$921,514
+3%