Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$513,246
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$497,928
Salaries & Benefits
63%
Advertising & Promotion
16%
Other
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$503,646
$502,262
0%
Membership Dues
$0
$0
-
Investments
$10,150
$10,921
+8%
Other
$0
$63
-
Total Revenues
$513,796
$513,246
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,313
$313,747
+1%
Fees to Service Providers
$17,855
$17,450
-2%
Advertising & Promotion
$77,695
$80,242
+3%
Offices, Occupancy & IT
$8,959
$9,030
+1%
Interest
$0
$0
-
Depreciation
$1,846
$1,480
-20%
Other
$68,479
$75,979
+11%
Total Expenses
$486,147
$497,928
+2%
Net income
2024
2025
Change
Net income
+$27,649
+$15,318
-45%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$486,147
$497,928
+2%