Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$4,196,123
Program Services
98%
Investments
1%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,115,351
Other
56%
Salaries & Benefits
36%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$54,794
$46,659
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,292,682
$4,101,752
-23%
Membership Dues
$0
$0
-
Investments
$16,997
$46,989
+176%
Other
$914
$723
-21%
Total Revenues
$5,365,387
$4,196,123
-22%
Expenses
2024
2025
Change
Grants
$53,014
$50,160
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,429,290
$1,465,887
+3%
Fees to Service Providers
$140,987
$134,895
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,817
$143,657
+19%
Interest
$0
$0
-
Depreciation
$26,638
$27,081
+2%
Other
$3,506,505
$2,293,671
-35%
Total Expenses
$5,277,251
$4,115,351
-22%
Net income
2024
2025
Change
Net income
+$88,136
+$80,772
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$5,277,251
$4,115,351
-22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,277,251
$4,115,351
-22%