Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Sign up to
Revenues in 2025
$12,645,969
Program Services
50%
Contributions
34%
Other
10%
Fundraising Events
3%
Investments
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$14,403,573
Salaries & Benefits
49%
Other
21%
Offices, Occupancy & IT
16%
Advertising & Promotion
7%
Depreciation
3%
Fees to Service Providers
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,254,069
$4,310,963
+32%
Government Grants
$14,400
$91,514
+536%
Fundraising Events
$183,350
$413,562
+126%
Program Services
$6,210,525
$6,277,274
+1%
Membership Dues
$0
$0
-
Investments
$88,396
$238,847
+170%
Other
$2,366,586
$1,313,809
-44%
Total Revenues
$12,117,326
$12,645,969
+4%
Expenses
2024
2025
Change
Grants
$155,950
$188,575
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,873,003
$7,094,203
+3%
Fees to Service Providers
$785,221
$328,494
-58%
Advertising & Promotion
$1,021,665
$1,068,988
+5%
Offices, Occupancy & IT
$1,515,610
$2,233,435
+47%
Interest
$0
$49,211
-
Depreciation
$705,830
$480,363
-32%
Other
$2,946,736
$2,960,304
+0%
Total Expenses
$14,004,015
$14,403,573
+3%
Net income
2024
2025
Change
Net income
-$1,886,689
-$1,757,604
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$11,134,111
$10,992,261
-1%
Admin
$1,980,648
$2,227,788
+12%
Fundraising
$889,256
$1,183,524
+33%
Total Expenses
$14,004,015
$14,403,573
+3%