Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$1,274,255
Program Services
91%
Contributions
6%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,191,717
Salaries & Benefits
53%
Other
39%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$30,752
$82,208
+167%
Government Grants
$0
$0
-
Fundraising Events
$22,408
$0
-100%
Program Services
$1,211,533
$1,155,664
-5%
Membership Dues
$0
$0
-
Investments
$8,460
$27,988
+231%
Other
$572
$8,395
+1368%
Total Revenues
$1,273,725
$1,274,255
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,100
$634,010
+22%
Fees to Service Providers
$10,841
$9,514
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,888
$49,273
+5%
Interest
$0
$0
-
Depreciation
$33,744
$34,207
+1%
Other
$530,234
$464,713
-12%
Total Expenses
$1,141,807
$1,191,717
+4%
Net income
2024
2025
Change
Net income
+$131,918
+$82,538
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$1,082,579
$1,124,942
+4%
Admin
$59,128
$66,775
+13%
Fundraising
$100
$0
-100%
Total Expenses
$1,141,807
$1,191,717
+4%