Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$353,138
Program Services
98%
Fundraising Events
2%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$359,430
Salaries & Benefits
69%
Offices, Occupancy & IT
17%
Other
8%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$165
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$5,067
$5,462
+8%
Program Services
$342,948
$347,676
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$348,180
$353,138
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,447
$247,496
+10%
Fees to Service Providers
$1,861
$10,370
+457%
Advertising & Promotion
$43
$293
+581%
Offices, Occupancy & IT
$82,836
$60,900
-26%
Interest
$1,562
$2,193
+40%
Depreciation
$7,885
$7,885
+0%
Other
$18,130
$30,293
+67%
Total Expenses
$336,764
$359,430
+7%
Net income
2024
2025
Change
Net income
+$11,416
-$6,292
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$336,764
$359,430
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$336,764
$359,430
+7%