Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$11,693,526
Program Services
79%
Fundraising Events
20%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$10,596,944
Salaries & Benefits
70%
Other
26%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$733,543
$14,005
-98%
Government Grants
$0
$0
-
Fundraising Events
$2,057,686
$2,367,470
+15%
Program Services
$8,497,227
$9,197,986
+8%
Membership Dues
$0
$0
-
Investments
$13,072
$16,765
+28%
Other
$57,136
$97,300
+70%
Total Revenues
$11,358,664
$11,693,526
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,094,062
$7,459,014
+5%
Fees to Service Providers
$71,423
$87,959
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,296
$187,691
+1%
Interest
$45,914
$58,873
+28%
Depreciation
$0
$0
-
Other
$2,448,868
$2,803,407
+14%
Total Expenses
$9,845,563
$10,596,944
+8%
Net income
2024
2025
Change
Net income
+$1,513,101
+$1,096,582
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$8,878,107
$9,751,634
+10%
Admin
$669,558
$561,270
-16%
Fundraising
$297,898
$284,040
-5%
Total Expenses
$9,845,563
$10,596,944
+8%