Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$723,358
Program Services
94%
Contributions
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$720,946
Salaries & Benefits
74%
Offices, Occupancy & IT
14%
Other
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,444
$35,137
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$643,096
$678,692
+6%
Membership Dues
$0
$0
-
Investments
$8,180
$9,529
+16%
Other
$0
$0
-
Total Revenues
$686,720
$723,358
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,693
$534,327
+4%
Fees to Service Providers
$23,823
$39,113
+64%
Advertising & Promotion
$130
$0
-100%
Offices, Occupancy & IT
$93,447
$100,909
+8%
Interest
$0
$0
-
Depreciation
$7,279
$0
-100%
Other
$63,676
$46,597
-27%
Total Expenses
$701,048
$720,946
+3%
Net income
2024
2025
Change
Net income
-$14,328
+$2,412
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$623,257
$632,638
+2%
Admin
$58,413
$69,446
+19%
Fundraising
$19,378
$18,862
-3%
Total Expenses
$701,048
$720,946
+3%