Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$1,520,607
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,508,008
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$34,595
$5,450
-84%
Government Grants
$1,599,278
$1,515,120
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$37
+23%
Other
$0
$0
-
Total Revenues
$1,633,903
$1,520,607
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,057,567
$963,543
-9%
Fees to Service Providers
$23,316
$35,398
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,031
$132,406
-3%
Interest
$0
$0
-
Depreciation
$14,662
$14,361
-2%
Other
$356,507
$362,300
+2%
Total Expenses
$1,588,083
$1,508,008
-5%
Net income
2024
2025
Change
Net income
+$45,820
+$12,599
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$1,374,314
$1,302,466
-5%
Admin
$213,769
$205,542
-4%
Fundraising
$0
$0
-
Total Expenses
$1,588,083
$1,508,008
-5%