Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$539,846
Program Services
75%
Government Grants
23%
Investments
2%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$435,362
Salaries & Benefits
69%
Other
18%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,377
$709
-96%
Government Grants
$14,644
$121,468
+729%
Fundraising Events
$8,155
$4,346
-47%
Program Services
$390,969
$405,192
+4%
Membership Dues
$0
$0
-
Investments
$8,787
$8,131
-7%
Other
$0
$0
-
Total Revenues
$441,932
$539,846
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,878
$298,711
-9%
Fees to Service Providers
$8,663
$15,954
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,607
$6,339
-77%
Interest
$0
$0
-
Depreciation
$32,654
$35,606
+9%
Other
$51,580
$78,752
+53%
Total Expenses
$450,382
$435,362
-3%
Net income
2024
2025
Change
Net income
-$8,450
+$104,484
-1336%
Functional Expenses
Summary
2024
2025
Change
Program
$410,561
$403,085
-2%
Admin
$36,366
$31,517
-13%
Fundraising
$3,455
$760
-78%
Total Expenses
$450,382
$435,362
-3%