Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$554,857
Contributions
83%
Government Grants
12%
Investments
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$690,637
Salaries & Benefits
69%
Other
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$419,687
$460,454
+10%
Government Grants
$124,000
$66,500
-46%
Fundraising Events
$0
$0
-
Program Services
$9,626
$8,354
-13%
Membership Dues
$0
$0
-
Investments
$25,117
$19,549
-22%
Other
$0
$0
-
Total Revenues
$578,430
$554,857
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,547
$475,549
+28%
Fees to Service Providers
$62,685
$31,912
-49%
Advertising & Promotion
$1,451
$666
-54%
Offices, Occupancy & IT
$33,821
$22,109
-35%
Interest
$0
$0
-
Depreciation
$9,368
$11,095
+18%
Other
$188,570
$149,306
-21%
Total Expenses
$666,442
$690,637
+4%
Net income
2024
2025
Change
Net income
-$88,012
-$135,780
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$381,940
$404,519
+6%
Admin
$195,795
$193,202
-1%
Fundraising
$88,707
$92,916
+5%
Total Expenses
$666,442
$690,637
+4%