Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$378,981
Program Services
51%
Contributions
30%
Investments
13%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$324,574
Other
61%
Salaries & Benefits
24%
Grants
9%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$118,035
$113,694
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,954
$194,019
+7%
Membership Dues
$0
$0
-
Investments
$38,345
$49,390
+29%
Other
$6,303
$21,878
+247%
Total Revenues
$343,637
$378,981
+10%
Expenses
2024
2025
Change
Grants
$22,150
$28,189
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,482
$78,243
+25%
Fees to Service Providers
$4,520
$1,829
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,428
$9,010
-4%
Interest
$0
$0
-
Depreciation
$1,783
$10,696
+500%
Other
$190,060
$196,607
+3%
Total Expenses
$290,423
$324,574
+12%
Net income
2024
2025
Change
Net income
+$53,214
+$54,407
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$200,983
$201,663
+0%
Admin
$89,440
$122,911
+37%
Fundraising
$0
$0
-
Total Expenses
$290,423
$324,574
+12%