Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$1,378,185
Program Services
95%
Contributions
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,480,374
Salaries & Benefits
49%
Other
46%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$36,690
$64,575
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,375,287
$1,313,260
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$350
-
Total Revenues
$1,411,977
$1,378,185
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,691
$720,064
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,964
$54,926
+4%
Interest
$0
$0
-
Depreciation
$19,993
$18,130
-9%
Other
$704,736
$687,254
-2%
Total Expenses
$1,483,384
$1,480,374
0%
Net income
2024
2025
Change
Net income
-$71,407
-$102,189
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$1,430,420
$1,425,448
0%
Admin
$52,964
$54,926
+4%
Fundraising
$0
$0
-
Total Expenses
$1,483,384
$1,480,374
0%