Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$4,241,827
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,434,385
Other
54%
Salaries & Benefits
25%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,550,243
$4,156,116
+17%
Membership Dues
$0
$0
-
Investments
$108,120
$62,507
-42%
Other
$36,929
$23,204
-37%
Total Revenues
$3,695,292
$4,241,827
+15%
Expenses
2024
2025
Change
Grants
$5,898
$9,490
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$864,383
$1,086,776
+26%
Fees to Service Providers
$535,625
$727,869
+36%
Advertising & Promotion
$19,874
$150
-99%
Offices, Occupancy & IT
$130,128
$162,915
+25%
Interest
$0
$20,820
-
Depreciation
$11,205
$14,138
+26%
Other
$1,912,519
$2,412,227
+26%
Total Expenses
$3,479,632
$4,434,385
+27%
Net income
2024
2025
Change
Net income
+$215,660
-$192,558
-189%
Functional Expenses
Summary
2024
2025
Change
Program
$2,604,057
$3,365,252
+29%
Admin
$875,575
$1,069,133
+22%
Fundraising
$0
$0
-
Total Expenses
$3,479,632
$4,434,385
+27%