Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$583,364
Contributions
65%
Program Services
22%
Government Grants
9%
Fundraising Events
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$555,334
Salaries & Benefits
65%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$280,560
$379,651
+35%
Government Grants
$12,500
$55,000
+340%
Fundraising Events
$34,695
$17,831
-49%
Program Services
$163,315
$126,986
-22%
Membership Dues
$0
$0
-
Investments
$384
$403
+5%
Other
$0
$3,493
-
Total Revenues
$491,454
$583,364
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,912
$361,010
+1%
Fees to Service Providers
$150,326
$109,346
-27%
Advertising & Promotion
$5,990
$8,286
+38%
Offices, Occupancy & IT
$35,254
$40,617
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,762
$36,075
-2%
Total Expenses
$585,244
$555,334
-5%
Net income
2024
2025
Change
Net income
-$93,790
+$28,030
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$400,524
$356,878
-11%
Admin
$93,988
$96,609
+3%
Fundraising
$90,732
$101,847
+12%
Total Expenses
$585,244
$555,334
-5%