Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$5,988,980
Program Services
66%
Contributions
14%
Government Grants
10%
Fundraising Events
7%
Investments
4%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,622,946
Salaries & Benefits
70%
Offices, Occupancy & IT
16%
Other
10%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$630,588
$829,797
+32%
Government Grants
$0
$576,125
-
Fundraising Events
$162,521
$393,712
+142%
Program Services
$4,171,411
$3,975,682
-5%
Membership Dues
$0
$0
-
Investments
$210,697
$213,664
+1%
Other
$0
$0
-
Total Revenues
$5,175,217
$5,988,980
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,654,216
$3,934,057
+8%
Fees to Service Providers
$89,755
$56,795
-37%
Advertising & Promotion
$14,374
$18,416
+28%
Offices, Occupancy & IT
$672,015
$879,613
+31%
Interest
$39,122
$32,072
-18%
Depreciation
$119,287
$151,358
+27%
Other
$565,705
$550,635
-3%
Total Expenses
$5,154,474
$5,622,946
+9%
Net income
2024
2025
Change
Net income
+$20,743
+$366,034
+1665%
Functional Expenses
Summary
2024
2025
Change
Program
$4,321,105
$4,751,602
+10%
Admin
$629,446
$737,170
+17%
Fundraising
$203,923
$134,174
-34%
Total Expenses
$5,154,474
$5,622,946
+9%