Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$727,360
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$629,769
Other
88%
Salaries & Benefits
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,000
$15,000
+150%
Government Grants
$5,035
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$688,965
$712,289
+3%
Membership Dues
$0
$0
-
Investments
$188
$71
-62%
Other
$0
$0
-
Total Revenues
$700,188
$727,360
+4%
Expenses
2024
2025
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,002
$40,369
-34%
Fees to Service Providers
$6,900
$8,400
+22%
Advertising & Promotion
$4,159
$13,305
+220%
Offices, Occupancy & IT
$4,980
$7,989
+60%
Interest
$0
$0
-
Depreciation
$7,110
$6,563
-8%
Other
$560,955
$552,643
-1%
Total Expenses
$645,106
$629,769
-2%
Net income
2024
2025
Change
Net income
+$55,082
+$97,591
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$633,226
$613,380
-3%
Admin
$11,880
$16,389
+38%
Fundraising
$0
$0
-
Total Expenses
$645,106
$629,769
-2%