Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$528,204
Contributions
59%
Government Grants
39%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$585,324
Salaries & Benefits
43%
Fees to Service Providers
36%
Offices, Occupancy & IT
10%
Other
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$404,340
$310,767
-23%
Government Grants
$125,340
$207,970
+66%
Fundraising Events
$0
$0
-
Program Services
$1,799
$8,590
+377%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,364
$877
-86%
Total Revenues
$537,843
$528,204
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,325
$254,076
-2%
Fees to Service Providers
$224,967
$213,497
-5%
Advertising & Promotion
$17,994
$11,775
-35%
Offices, Occupancy & IT
$53,046
$60,212
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,658
$45,764
-27%
Total Expenses
$618,990
$585,324
-5%
Net income
2024
2025
Change
Net income
-$81,147
-$57,120
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$257,924
$262,177
+2%
Admin
$361,066
$323,147
-11%
Fundraising
$0
$0
-
Total Expenses
$618,990
$585,324
-5%