Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$616,253
Program Services
81%
Contributions
9%
Other
8%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$639,682
Salaries & Benefits
57%
Other
31%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$229,307
$57,795
-75%
Government Grants
$26,982
$6,750
-75%
Fundraising Events
$0
$0
-
Program Services
$518,183
$500,169
-3%
Membership Dues
$0
$0
-
Investments
$271
$52
-81%
Other
$40,540
$51,487
+27%
Total Revenues
$815,283
$616,253
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,906
$365,450
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,816
$23,073
+80%
Offices, Occupancy & IT
$26,011
$23,461
-10%
Interest
$1,009
$573
-43%
Depreciation
$19,664
$28,635
+46%
Other
$195,545
$198,490
+2%
Total Expenses
$613,951
$639,682
+4%
Net income
2024
2025
Change
Net income
+$201,332
-$23,429
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$446,670
$467,170
+5%
Admin
$167,281
$172,512
+3%
Fundraising
$0
$0
-
Total Expenses
$613,951
$639,682
+4%