Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$460,119
Contributions
58%
Program Services
41%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$592,594
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$378,297
$266,157
-30%
Government Grants
$50,000
$0
-100%
Fundraising Events
$1,789
$0
-100%
Program Services
$172,540
$188,774
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,188
-
Total Revenues
$602,626
$460,119
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,964
$439,633
-1%
Fees to Service Providers
$11,000
$12,404
+13%
Advertising & Promotion
$7,244
$1,109
-85%
Offices, Occupancy & IT
$74,735
$67,309
-10%
Interest
$420
$379
-10%
Depreciation
$11,238
$17,981
+60%
Other
$49,637
$53,779
+8%
Total Expenses
$596,238
$592,594
-1%
Net income
2024
2025
Change
Net income
+$6,388
-$132,475
-2174%
Functional Expenses
Summary
2024
2025
Change
Program
$520,824
$484,248
-7%
Admin
$24,027
$58,425
+143%
Fundraising
$51,387
$49,921
-3%
Total Expenses
$596,238
$592,594
-1%