Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$440,156
Program Services
92%
Investments
5%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$409,916
Other
54%
Salaries & Benefits
39%
Grants
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,885
$7,430
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$377,333
$406,073
+8%
Membership Dues
$0
$0
-
Investments
$24,703
$23,979
-3%
Other
$9,960
$2,674
-73%
Total Revenues
$419,881
$440,156
+5%
Expenses
2024
2025
Change
Grants
$0
$13,189
-
Benefits to Members
$4,276
$0
-100%
Salaries & Benefits
$153,388
$159,929
+4%
Fees to Service Providers
$2,130
$2,310
+8%
Advertising & Promotion
$5,887
$3,603
-39%
Offices, Occupancy & IT
$7,591
$10,000
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,969
$220,885
+20%
Total Expenses
$357,241
$409,916
+15%
Net income
2024
2025
Change
Net income
+$62,640
+$30,240
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$273,177
$305,047
+12%
Admin
$84,064
$104,869
+25%
Fundraising
$0
$0
-
Total Expenses
$357,241
$409,916
+15%