Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$1,514,466
Program Services
73%
Contributions
17%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,787,544
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$225,194
$260,355
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,263,082
$1,111,040
-12%
Membership Dues
$0
$0
-
Investments
$34,229
$25,829
-25%
Other
$20,594
$117,242
+469%
Total Revenues
$1,543,099
$1,514,466
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,185,445
$1,241,973
+5%
Fees to Service Providers
$16,456
$13,068
-21%
Advertising & Promotion
$0
$10,400
-
Offices, Occupancy & IT
$196,564
$202,412
+3%
Interest
$0
$0
-
Depreciation
$56,108
$54,568
-3%
Other
$265,057
$265,123
+0%
Total Expenses
$1,719,630
$1,787,544
+4%
Net income
2024
2025
Change
Net income
-$176,531
-$273,078
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$1,520,488
$1,547,542
+2%
Admin
$199,142
$240,002
+21%
Fundraising
$0
$0
-
Total Expenses
$1,719,630
$1,787,544
+4%