Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$860,354
Program Services
69%
Other
23%
Investments
7%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$659,318
Salaries & Benefits
44%
Fees to Service Providers
39%
Other
6%
Offices, Occupancy & IT
6%
Grants
2%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,000
$9,000
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$639,847
$595,015
-7%
Membership Dues
$0
$0
-
Investments
$115,180
$57,392
-50%
Other
$5,614,937
$198,947
-96%
Total Revenues
$6,379,964
$860,354
-87%
Expenses
2024
2025
Change
Grants
$0
$12,220
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,903
$289,336
-1%
Fees to Service Providers
$246,710
$255,845
+4%
Advertising & Promotion
$12,000
$12,000
+0%
Offices, Occupancy & IT
$10,644
$36,895
+247%
Interest
$68,561
$0
-100%
Depreciation
$15,083
$10,260
-32%
Other
$74,670
$42,762
-43%
Total Expenses
$718,571
$659,318
-8%
Net income
2024
2025
Change
Net income
+$5,661,393
+$201,036
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$551,054
$495,081
-10%
Admin
$167,517
$164,237
-2%
Fundraising
$0
$0
-
Total Expenses
$718,571
$659,318
-8%