Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Data visualization unavailable
Revenues in 2025
$4,749,506
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$4,286,698
Salaries & Benefits
74%
Other
10%
Grants
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$104,653
$119,751
+14%
Government Grants
$0
$55,000
-
Fundraising Events
$196,320
$195,713
0%
Program Services
$3,911,518
$4,325,104
+11%
Membership Dues
$0
$0
-
Investments
$32,104
$128,164
+299%
Other
$12,450
-$74,226
-696%
Total Revenues
$4,257,045
$4,749,506
+12%
Expenses
2024
2025
Change
Grants
$486,180
$327,835
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,568,175
$3,153,505
+23%
Fees to Service Providers
$38,450
$36,595
-5%
Advertising & Promotion
$1,136
$1,950
+72%
Offices, Occupancy & IT
$214,156
$226,255
+6%
Interest
$0
$0
-
Depreciation
$101,641
$96,015
-6%
Other
$413,329
$444,543
+8%
Total Expenses
$3,823,067
$4,286,698
+12%
Net income
2024
2025
Change
Net income
+$433,978
+$462,808
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$3,127,491
$3,573,001
+14%
Admin
$601,595
$617,144
+3%
Fundraising
$93,981
$96,553
+3%
Total Expenses
$3,823,067
$4,286,698
+12%