Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$4,648,066
Government Grants
77%
Contributions
14%
Other
8%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,004,356
Other
85%
Salaries & Benefits
9%
Depreciation
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$120,198
$639,077
+432%
Government Grants
$3,833,012
$3,584,699
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,260
$67,502
+291%
Other
$202,714
$356,788
+76%
Total Revenues
$4,173,184
$4,648,066
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,469
$374,681
+9%
Fees to Service Providers
$95,920
$48,046
-50%
Advertising & Promotion
$3,350
$406
-88%
Offices, Occupancy & IT
$5,946
$12,909
+117%
Interest
$42,687
$11,944
-72%
Depreciation
$161,576
$162,337
+0%
Other
$3,732,492
$3,394,033
-9%
Total Expenses
$4,384,440
$4,004,356
-9%
Net income
2024
2025
Change
Net income
-$211,256
+$643,710
-405%
Functional Expenses
Summary
2024
2025
Change
Program
$4,282,076
$3,906,517
-9%
Admin
$102,364
$97,839
-4%
Fundraising
$0
$0
-
Total Expenses
$4,384,440
$4,004,356
-9%