Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$1,778,661
Contributions
80%
Program Services
18%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,834,286
Salaries & Benefits
50%
Fees to Service Providers
18%
Depreciation
13%
Other
7%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,133,693
$1,414,544
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$489,093
$315,535
-35%
Membership Dues
$0
$0
-
Investments
$112,498
$48,582
-57%
Other
$34,241
$0
-100%
Total Revenues
$3,769,525
$1,778,661
-53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,183,967
$1,409,901
-35%
Fees to Service Providers
$554,698
$512,826
-8%
Advertising & Promotion
$329,611
$184,146
-44%
Offices, Occupancy & IT
$237,605
$139,351
-41%
Interest
$0
$0
-
Depreciation
$296,794
$380,349
+28%
Other
$463,759
$207,713
-55%
Total Expenses
$4,066,434
$2,834,286
-30%
Net income
2024
2025
Change
Net income
-$296,909
-$1,055,625
-256%
Functional Expenses
Summary
2024
2025
Change
Program
$2,604,147
$1,689,790
-35%
Admin
$1,449,966
$1,096,249
-24%
Fundraising
$12,321
$48,247
+292%
Total Expenses
$4,066,434
$2,834,286
-30%