Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Data visualization unavailable
Revenues in 2025
$2,769,417
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,565,056
Other
60%
Salaries & Benefits
33%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$250,535
$193,742
-23%
Program Services
$2,466,888
$2,559,081
+4%
Membership Dues
$0
$0
-
Investments
$56,330
$57,506
+2%
Other
-$15,325
-$40,912
+167%
Total Revenues
$2,758,428
$2,769,417
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,086
$842,898
+35%
Fees to Service Providers
$19,762
$23,909
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,481
$125,175
-12%
Interest
$0
$0
-
Depreciation
$39,596
$44,406
+12%
Other
$1,637,973
$1,528,668
-7%
Total Expenses
$2,463,898
$2,565,056
+4%
Net income
2024
2025
Change
Net income
+$294,530
+$204,361
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$1,925,070
$1,947,462
+1%
Admin
$500,730
$579,123
+16%
Fundraising
$38,098
$38,471
+1%
Total Expenses
$2,463,898
$2,565,056
+4%