Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Data visualization unavailable
Revenues in 2025
$10,757,060
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$10,338,733
Salaries & Benefits
54%
Other
17%
Grants
17%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$603,342
$860,473
+43%
Government Grants
$0
$0
-
Fundraising Events
$574,944
$960,817
+67%
Program Services
$8,127,164
$9,078,860
+12%
Membership Dues
$0
$0
-
Investments
$93,012
$11,359
-88%
Other
$7,432
-$154,449
-2178%
Total Revenues
$9,405,894
$10,757,060
+14%
Expenses
2024
2025
Change
Grants
$1,588,928
$1,752,273
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,115,003
$5,625,561
+10%
Fees to Service Providers
$148,033
$179,929
+22%
Advertising & Promotion
$7,100
$11,214
+58%
Offices, Occupancy & IT
$743,905
$731,682
-2%
Interest
$0
$0
-
Depreciation
$209,537
$230,931
+10%
Other
$1,477,517
$1,807,143
+22%
Total Expenses
$9,290,023
$10,338,733
+11%
Net income
2024
2025
Change
Net income
+$115,871
+$418,327
+261%
Functional Expenses
Summary
2024
2025
Change
Program
$6,668,257
$7,455,043
+12%
Admin
$2,581,230
$2,745,517
+6%
Fundraising
$40,536
$138,173
+241%
Total Expenses
$9,290,023
$10,338,733
+11%