Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$173,697
Program Services
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$140,736
Salaries & Benefits
90%
Offices, Occupancy & IT
7%
Other
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$73,928
$70,673
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,666
$103,024
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$176,594
$173,697
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,229
$126,220
-21%
Fees to Service Providers
$922
$753
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,286
$10,378
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,605
$3,385
-40%
Total Expenses
$183,042
$140,736
-23%
Net income
2024
2025
Change
Net income
-$6,448
+$32,961
-611%
Functional Expenses
Summary
2024
2025
Change
Program
$183,042
$140,736
-23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$183,042
$140,736
-23%