Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$588,701
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$578,966
Fees to Service Providers
71%
Salaries & Benefits
14%
Offices, Occupancy & IT
13%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$587,317
$562,315
-4%
Membership Dues
$0
$0
-
Investments
$24,702
$26,386
+7%
Other
$0
$0
-
Total Revenues
$612,019
$588,701
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,682
$83,148
-1%
Fees to Service Providers
$423,717
$408,950
-3%
Advertising & Promotion
$0
$1,295
-
Offices, Occupancy & IT
$72,403
$77,649
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,877
$7,924
+15%
Total Expenses
$586,679
$578,966
-1%
Net income
2024
2025
Change
Net income
+$25,340
+$9,735
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$538,505
$535,527
-1%
Admin
$48,174
$43,439
-10%
Fundraising
$0
$0
-
Total Expenses
$586,679
$578,966
-1%