Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Data visualization unavailable
Revenues in 2025
$2,761,756
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,655,139
Grants
58%
Salaries & Benefits
25%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,299,677
$2,715,653
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,465
$48,855
+50%
Other
-$8,814
-$2,752
-69%
Total Revenues
$2,323,328
$2,761,756
+19%
Expenses
2024
2025
Change
Grants
$1,418,921
$1,539,004
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,805
$664,312
+18%
Fees to Service Providers
$100,900
$104,661
+4%
Advertising & Promotion
$8,012
$8,996
+12%
Offices, Occupancy & IT
$53,166
$83,599
+57%
Interest
$0
$0
-
Depreciation
$263,782
$209,079
-21%
Other
$63,221
$45,488
-28%
Total Expenses
$2,469,807
$2,655,139
+8%
Net income
2024
2025
Change
Net income
-$146,479
+$106,617
-173%
Functional Expenses
Summary
2024
2025
Change
Program
$1,834,309
$1,911,142
+4%
Admin
$442,170
$555,448
+26%
Fundraising
$193,328
$188,549
-2%
Total Expenses
$2,469,807
$2,655,139
+8%