Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$236,217
Program Services
56%
Contributions
40%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$259,109
Salaries & Benefits
58%
Offices, Occupancy & IT
16%
Fees to Service Providers
16%
Other
7%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$109,449
$95,410
-13%
Government Grants
$0
$0
-
Fundraising Events
$1,256
$0
-100%
Program Services
$181,482
$133,147
-27%
Membership Dues
$0
$0
-
Investments
$3,975
$4,157
+5%
Other
-$670
$3,503
-623%
Total Revenues
$295,492
$236,217
-20%
Expenses
2024
2025
Change
Grants
$3,300
$2,120
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,817
$150,637
-6%
Fees to Service Providers
$21,185
$40,486
+91%
Advertising & Promotion
$1,958
$404
-79%
Offices, Occupancy & IT
$38,555
$41,458
+8%
Interest
$0
$0
-
Depreciation
$3,050
$6,200
+103%
Other
$81,112
$17,804
-78%
Total Expenses
$308,977
$259,109
-16%
Net income
2024
2025
Change
Net income
-$13,485
-$22,892
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$243,408
$167,891
-31%
Admin
$46,086
$61,382
+33%
Fundraising
$19,483
$29,836
+53%
Total Expenses
$308,977
$259,109
-16%