Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$192,394
Program Services
77%
Investments
17%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$240,590
Salaries & Benefits
53%
Other
37%
Fees to Service Providers
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,975
$147,375
-28%
Membership Dues
$0
$0
-
Investments
$26,235
$33,003
+26%
Other
-$10,848
$12,016
-211%
Total Revenues
$219,362
$192,394
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,247
$126,611
+2%
Fees to Service Providers
$18,247
$19,277
+6%
Advertising & Promotion
$4,900
$3,825
-22%
Offices, Occupancy & IT
$612
$2,738
+347%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,895
$88,139
+1%
Total Expenses
$234,901
$240,590
+2%
Net income
2024
2025
Change
Net income
-$15,539
-$48,196
-210%
Functional Expenses
Summary
2024
2025
Change
Program
$156,211
$181,172
+16%
Admin
$78,690
$59,418
-24%
Fundraising
$0
$0
-
Total Expenses
$234,901
$240,590
+2%