Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$2,096,664
Contributions
54%
Program Services
31%
Other
10%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,270,845
Salaries & Benefits
77%
Other
13%
Depreciation
5%
Interest
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,106,008
$1,130,992
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$538,383
$648,750
+20%
Membership Dues
$0
$0
-
Investments
$85,163
$115,557
+36%
Other
$553,088
$201,365
-64%
Total Revenues
$2,282,642
$2,096,664
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,066,092
$975,390
-9%
Fees to Service Providers
$29,557
$31,772
+7%
Advertising & Promotion
$2,249
$2,158
-4%
Offices, Occupancy & IT
$4,311
$4,097
-5%
Interest
$34,771
$33,616
-3%
Depreciation
$61,192
$64,947
+6%
Other
$172,814
$158,865
-8%
Total Expenses
$1,370,986
$1,270,845
-7%
Net income
2024
2025
Change
Net income
+$911,656
+$825,819
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$1,251,383
$1,192,840
-5%
Admin
$102,390
$73,562
-28%
Fundraising
$17,213
$4,443
-74%
Total Expenses
$1,370,986
$1,270,845
-7%