Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$955,960
Program Services
79%
Contributions
14%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$896,350
Salaries & Benefits
86%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$132,031
$134,424
+2%
Government Grants
$0
$63,231
-
Fundraising Events
$0
$0
-
Program Services
$606,267
$755,413
+25%
Membership Dues
$0
$0
-
Investments
$2,563
$2,892
+13%
Other
$0
$0
-
Total Revenues
$740,861
$955,960
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$546,513
$769,089
+41%
Fees to Service Providers
$48,563
$14,131
-71%
Advertising & Promotion
$21
$0
-100%
Offices, Occupancy & IT
$46,033
$53,013
+15%
Interest
$20
$0
-100%
Depreciation
$0
$2,793
-
Other
$49,019
$57,324
+17%
Total Expenses
$690,169
$896,350
+30%
Net income
2024
2025
Change
Net income
+$50,692
+$59,610
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$684,919
$890,650
+30%
Admin
$5,250
$5,700
+9%
Fundraising
$0
$0
-
Total Expenses
$690,169
$896,350
+30%