Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$317,896
Contributions
58%
Program Services
33%
Government Grants
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$324,515
Other
79%
Advertising & Promotion
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Salaries & Benefits
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$222,858
$185,228
-17%
Government Grants
$47,500
$25,525
-46%
Fundraising Events
$0
$0
-
Program Services
$127,649
$104,686
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,394
$2,457
+3%
Total Revenues
$400,401
$317,896
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$11,000
-
Fees to Service Providers
$7,258
$11,561
+59%
Advertising & Promotion
$13,444
$21,822
+62%
Offices, Occupancy & IT
$6,309
$21,646
+243%
Interest
$0
$0
-
Depreciation
$2,876
$2,532
-12%
Other
$278,976
$255,954
-8%
Total Expenses
$308,863
$324,515
+5%
Net income
2024
2025
Change
Net income
+$91,538
-$6,619
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$218,419
$239,853
+10%
Admin
$66,769
$61,412
-8%
Fundraising
$23,675
$23,250
-2%
Total Expenses
$308,863
$324,515
+5%