Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$1,379,785
Program Services
82%
Contributions
10%
Other
5%
Fundraising Events
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,551,036
Salaries & Benefits
67%
Other
16%
Grants
11%
Fees to Service Providers
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$46,903
$131,113
+180%
Government Grants
$0
$0
-
Fundraising Events
$64,340
$25,612
-60%
Program Services
$1,411,615
$1,129,546
-20%
Membership Dues
$0
$0
-
Investments
$4,934
$21,237
+330%
Other
$87,330
$72,277
-17%
Total Revenues
$1,615,122
$1,379,785
-15%
Expenses
2024
2025
Change
Grants
$178,222
$165,321
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,093,458
$1,038,886
-5%
Fees to Service Providers
$43,286
$40,342
-7%
Advertising & Promotion
$12,043
$9,981
-17%
Offices, Occupancy & IT
$4,492
$2,036
-55%
Interest
$4,023
$16,787
+317%
Depreciation
$26,194
$26,136
0%
Other
$277,513
$251,547
-9%
Total Expenses
$1,639,231
$1,551,036
-5%
Net income
2024
2025
Change
Net income
-$24,109
-$171,251
-610%
Functional Expenses
Summary
2024
2025
Change
Program
$1,397,715
$1,318,167
-6%
Admin
$241,516
$232,869
-4%
Fundraising
$0
$0
-
Total Expenses
$1,639,231
$1,551,036
-5%