Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$2,292,094
Contributions
81%
Other
16%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,591,680
Salaries & Benefits
59%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,803,602
$1,845,976
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,072
$76,035
-30%
Membership Dues
$0
$0
-
Investments
$55,248
$7,203
-87%
Other
$8,250
$362,880
+4299%
Total Revenues
$1,975,172
$2,292,094
+16%
Expenses
2024
2025
Change
Grants
$6,030
$5,806
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,007
$1,541,746
+226%
Fees to Service Providers
$182,928
$173,832
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$395,995
$223,414
-44%
Interest
$0
$0
-
Depreciation
$0
$141,701
-
Other
$2,108,843
$505,181
-76%
Total Expenses
$3,166,803
$2,591,680
-18%
Net income
2024
2025
Change
Net income
-$1,191,631
-$299,586
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$2,386,109
$1,967,203
-18%
Admin
$444,604
$385,820
-13%
Fundraising
$336,090
$238,657
-29%
Total Expenses
$3,166,803
$2,591,680
-18%