Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$931,019
Program Services
94%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,018,274
Salaries & Benefits
74%
Offices, Occupancy & IT
20%
Other
5%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,016,714
$879,085
-14%
Membership Dues
$0
$0
-
Investments
$37,227
$37,852
+2%
Other
$13,013
$14,082
+8%
Total Revenues
$1,066,954
$931,019
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$764,584
$755,857
-1%
Fees to Service Providers
$2,645
$2,725
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,748
$203,506
+4%
Interest
$0
$0
-
Depreciation
$756
$6,670
+782%
Other
$53,737
$49,516
-8%
Total Expenses
$1,016,470
$1,018,274
+0%
Net income
2024
2025
Change
Net income
+$50,484
-$87,255
-273%
Functional Expenses
Summary
2024
2025
Change
Program
$1,013,825
$1,015,549
+0%
Admin
$2,645
$2,725
+3%
Fundraising
$0
$0
-
Total Expenses
$1,016,470
$1,018,274
+0%