Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$2,442,167
Program Services
96%
Government Grants
3%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,268,417
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$7,519
$6,386
-15%
Government Grants
$0
$75,000
-
Fundraising Events
$0
$0
-
Program Services
$1,981,860
$2,342,444
+18%
Membership Dues
$0
$0
-
Investments
$110
$259
+135%
Other
$21,544
$18,078
-16%
Total Revenues
$2,011,033
$2,442,167
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,274,854
$1,587,545
+25%
Fees to Service Providers
$12,949
$16,352
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,122
$108,396
-6%
Interest
$41,732
$37,797
-9%
Depreciation
$91,198
$91,162
0%
Other
$360,861
$427,165
+18%
Total Expenses
$1,896,716
$2,268,417
+20%
Net income
2024
2025
Change
Net income
+$114,317
+$173,750
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$1,800,313
$2,168,692
+20%
Admin
$96,403
$99,725
+3%
Fundraising
$0
$0
-
Total Expenses
$1,896,716
$2,268,417
+20%