Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$2,036,211
Program Services
97%
Other
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,265,515
Salaries & Benefits
84%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$549
$32,750
+5865%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,885,797
$1,969,172
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$65,461
$34,289
-48%
Total Revenues
$1,951,807
$2,036,211
+4%
Expenses
2024
2025
Change
Grants
$6,220
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,621,345
$1,900,513
+17%
Fees to Service Providers
$35,633
$39,693
+11%
Advertising & Promotion
$1,961
$3,866
+97%
Offices, Occupancy & IT
$143,416
$121,956
-15%
Interest
$12,126
$10,870
-10%
Depreciation
$23,796
$23,796
+0%
Other
$164,250
$164,821
+0%
Total Expenses
$2,008,747
$2,265,515
+13%
Net income
2024
2025
Change
Net income
-$56,940
-$229,304
-303%
Functional Expenses
Summary
2024
2025
Change
Program
$1,391,799
$1,559,329
+12%
Admin
$616,948
$706,186
+14%
Fundraising
$0
$0
-
Total Expenses
$2,008,747
$2,265,515
+13%