Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$3,005,553
Program Services
92%
Government Grants
4%
Investments
3%
Other
2%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$2,709,832
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
5%
Depreciation
3%
Interest
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$35,556
$5,703
-84%
Government Grants
$287,333
$112,763
-61%
Fundraising Events
$5,000
$1,000
-80%
Program Services
$2,449,072
$2,752,677
+12%
Membership Dues
$0
$0
-
Investments
$71,707
$77,030
+7%
Other
$22,909
$56,380
+146%
Total Revenues
$2,871,577
$3,005,553
+5%
Expenses
2024
2025
Change
Grants
$13,092
$10,564
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,056,860
$2,062,731
+0%
Fees to Service Providers
$87,874
$157,602
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$256,447
$233,282
-9%
Interest
$38,993
$43,663
+12%
Depreciation
$78,346
$75,243
-4%
Other
$137,518
$126,747
-8%
Total Expenses
$2,669,130
$2,709,832
+2%
Net income
2024
2025
Change
Net income
+$202,447
+$295,721
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$2,081,647
$2,116,828
+2%
Admin
$576,790
$557,861
-3%
Fundraising
$10,693
$35,143
+229%
Total Expenses
$2,669,130
$2,709,832
+2%