Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$5,639,732
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,142,430
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,222,402
$5,639,694
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
$38
+0%
Other
$0
$0
-
Total Revenues
$4,222,440
$5,639,732
+34%
Expenses
2024
2025
Change
Grants
$3,895,345
$4,094,813
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,029
$40,726
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,366
$1,708
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,909
$5,183
-25%
Total Expenses
$3,957,649
$4,142,430
+5%
Net income
2024
2025
Change
Net income
+$264,791
+$1,497,302
+465%
Functional Expenses
Summary
2024
2025
Change
Program
$3,904,654
$4,101,056
+5%
Admin
$50,995
$41,374
-19%
Fundraising
$2,000
$0
-100%
Total Expenses
$3,957,649
$4,142,430
+5%