Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$4,158,836
Program Services
79%
Contributions
11%
Government Grants
6%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,200,709
Salaries & Benefits
52%
Grants
29%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$873,276
$457,840
-48%
Government Grants
$0
$253,425
-
Fundraising Events
$32,548
$0
-100%
Program Services
$2,878,371
$3,299,928
+15%
Membership Dues
$0
$0
-
Investments
$20,899
$103,960
+397%
Other
$8,915
$43,683
+390%
Total Revenues
$3,814,009
$4,158,836
+9%
Expenses
2024
2025
Change
Grants
$1,089,592
$1,235,145
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,815,615
$2,172,791
+20%
Fees to Service Providers
$11,851
$41,346
+249%
Advertising & Promotion
$11,180
$17,498
+57%
Offices, Occupancy & IT
$471,130
$277,417
-41%
Interest
$230
$0
-100%
Depreciation
$8,400
$20,343
+142%
Other
$239,845
$436,169
+82%
Total Expenses
$3,647,843
$4,200,709
+15%
Net income
2024
2025
Change
Net income
+$166,166
-$41,873
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$2,891,086
$3,584,920
+24%
Admin
$742,436
$601,497
-19%
Fundraising
$14,321
$14,292
0%
Total Expenses
$3,647,843
$4,200,709
+15%