Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$518,367
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$461,773
Fees to Service Providers
79%
Offices, Occupancy & IT
14%
Other
6%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$491,103
$509,028
+4%
Membership Dues
$0
$0
-
Investments
$3,156
$6,820
+116%
Other
$0
$2,519
-
Total Revenues
$494,259
$518,367
+5%
Expenses
2024
2025
Change
Grants
$1,968
$5,000
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$355,631
$366,817
+3%
Advertising & Promotion
$824
$638
-23%
Offices, Occupancy & IT
$64,078
$63,326
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,435
$25,992
-12%
Total Expenses
$451,936
$461,773
+2%
Net income
2024
2025
Change
Net income
+$42,323
+$56,594
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$451,631
$461,773
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$451,936
$461,773
+2%