Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$15,096,672
Other
42%
Program Services
37%
Contributions
20%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,607,079
Salaries & Benefits
70%
Other
20%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,649,065
$3,058,681
+85%
Government Grants
$15,000
$82,533
+450%
Fundraising Events
$0
$0
-
Program Services
$5,161,646
$5,520,043
+7%
Membership Dues
$0
$0
-
Investments
$114,863
$100,170
-13%
Other
$6,034,635
$6,335,245
+5%
Total Revenues
$12,975,209
$15,096,672
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,593,568
$9,533,522
+498%
Fees to Service Providers
$145,513
$107,984
-26%
Advertising & Promotion
$116,676
$79,710
-32%
Offices, Occupancy & IT
$498,277
$547,023
+10%
Interest
$45,306
$33,926
-25%
Depreciation
$540,346
$567,533
+5%
Other
$9,643,721
$2,737,381
-72%
Total Expenses
$12,583,407
$13,607,079
+8%
Net income
2024
2025
Change
Net income
+$391,802
+$1,489,593
+280%
Functional Expenses
Summary
2024
2025
Change
Program
$9,897,366
$10,839,275
+10%
Admin
$2,307,268
$2,447,776
+6%
Fundraising
$378,773
$320,028
-16%
Total Expenses
$12,583,407
$13,607,079
+8%