Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$1,155,768
Program Services
95%
Investments
3%
Other
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,156,338
Salaries & Benefits
54%
Other
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$26,072
$14,809
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,158,266
$1,093,790
-6%
Membership Dues
$0
$0
-
Investments
$49,196
$29,062
-41%
Other
$20,755
$18,107
-13%
Total Revenues
$1,254,289
$1,155,768
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$604,883
$623,686
+3%
Fees to Service Providers
$117,717
$124,118
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,748
$82,460
+7%
Interest
$0
$0
-
Depreciation
$616
$355
-42%
Other
$324,266
$325,719
+0%
Total Expenses
$1,124,230
$1,156,338
+3%
Net income
2024
2025
Change
Net income
+$130,059
-$570
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$469,935
$497,857
+6%
Admin
$654,295
$658,481
+1%
Fundraising
$0
$0
-
Total Expenses
$1,124,230
$1,156,338
+3%