Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$303,001
Program Services
85%
Contributions
9%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$318,862
Salaries & Benefits
78%
Offices, Occupancy & IT
12%
Other
5%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,189
$28,258
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$268,443
$257,546
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,312
$17,197
+107%
Total Revenues
$293,944
$303,001
+3%
Expenses
2024
2025
Change
Grants
$5,000
$5,368
+7%
Benefits to Members
$7,686
$3,257
-58%
Salaries & Benefits
$233,221
$249,649
+7%
Fees to Service Providers
$8,158
$7,849
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,303
$37,602
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,890
$15,137
+2%
Total Expenses
$306,258
$318,862
+4%
Net income
2024
2025
Change
Net income
-$12,314
-$15,861
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$281,258
$281,862
+0%
Admin
$25,000
$37,000
+48%
Fundraising
$0
$0
-
Total Expenses
$306,258
$318,862
+4%