Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$12,518,920
Other
69%
Program Services
25%
Government Grants
4%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,810,563
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$95,450
$192,882
+102%
Government Grants
$25,984
$549,627
+2015%
Fundraising Events
$0
$0
-
Program Services
$2,322,226
$3,166,248
+36%
Membership Dues
$0
$0
-
Investments
$3,638
$3,410
-6%
Other
$1,045,542
$8,606,753
+723%
Total Revenues
$3,492,840
$12,518,920
+258%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,114,512
$2,596,117
+23%
Fees to Service Providers
$24,883
$16,270
-35%
Advertising & Promotion
$429
$99
-77%
Offices, Occupancy & IT
$496,438
$425,652
-14%
Interest
$0
$0
-
Depreciation
$124,611
$152,518
+22%
Other
$614,048
$619,907
+1%
Total Expenses
$3,374,921
$3,810,563
+13%
Net income
2024
2025
Change
Net income
+$117,919
+$8,708,357
+7285%
Functional Expenses
Summary
2024
2025
Change
Program
$2,195,320
$2,433,870
+11%
Admin
$1,177,550
$1,374,653
+17%
Fundraising
$2,051
$2,040
-1%
Total Expenses
$3,374,921
$3,810,563
+13%