Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$19,799,377
Program Services
77%
Contributions
17%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,768,806
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Other
7%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,826,887
$3,293,560
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,185,192
$15,159,638
-17%
Membership Dues
$0
$0
-
Investments
$1,045,117
$1,221,029
+17%
Other
$121,559
$125,150
+3%
Total Revenues
$22,178,755
$19,799,377
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,949,678
$13,103,649
+1%
Fees to Service Providers
$1,799,463
$1,459,988
-19%
Advertising & Promotion
$115,193
$117,257
+2%
Offices, Occupancy & IT
$1,935,847
$2,497,715
+29%
Interest
$181,217
$266,079
+47%
Depreciation
$997,884
$973,586
-2%
Other
$1,957,576
$1,350,532
-31%
Total Expenses
$19,936,858
$19,768,806
-1%
Net income
2024
2025
Change
Net income
+$2,241,897
+$30,571
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$15,634,360
$15,845,126
+1%
Admin
$4,302,498
$3,923,680
-9%
Fundraising
$0
$0
-
Total Expenses
$19,936,858
$19,768,806
-1%