Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$5,080,391
Program Services
98%
Investments
1%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,424,396
Salaries & Benefits
68%
Other
16%
Depreciation
13%
Offices, Occupancy & IT
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,020
$0
-100%
Government Grants
$3,284
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,332,106
$4,965,385
+15%
Membership Dues
$0
$0
-
Investments
$34,321
$62,536
+82%
Other
$63,014
$52,470
-17%
Total Revenues
$4,435,745
$5,080,391
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,397,889
$2,988,042
+25%
Fees to Service Providers
$9,660
$18,625
+93%
Advertising & Promotion
$833
$364
-56%
Offices, Occupancy & IT
$100,813
$118,974
+18%
Interest
$36,663
$27,727
-24%
Depreciation
$164,273
$554,956
+238%
Other
$671,133
$715,708
+7%
Total Expenses
$3,381,264
$4,424,396
+31%
Net income
2024
2025
Change
Net income
+$1,054,481
+$655,995
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$3,246,186
$4,321,763
+33%
Admin
$115,064
$96,291
-16%
Fundraising
$20,014
$6,342
-68%
Total Expenses
$3,381,264
$4,424,396
+31%