Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$348,308
Contributions
77%
Fundraising Events
12%
Other
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$362,503
Other
69%
Salaries & Benefits
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$271,319
$269,423
-1%
Government Grants
$30,615
$0
-100%
Fundraising Events
$31,209
$43,050
+38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$13
+8%
Other
$31,778
$35,822
+13%
Total Revenues
$364,933
$348,308
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$62,900
-
Fees to Service Providers
$3,200
$12,201
+281%
Advertising & Promotion
$1,494
$526
-65%
Offices, Occupancy & IT
$18,991
$33,797
+78%
Interest
$0
$0
-
Depreciation
$2,080
$2,956
+42%
Other
$248,167
$250,123
+1%
Total Expenses
$273,932
$362,503
+32%
Net income
2024
2025
Change
Net income
+$91,001
-$14,195
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$244,132
$284,402
+16%
Admin
$29,800
$53,556
+80%
Fundraising
$0
$24,545
-
Total Expenses
$273,932
$362,503
+32%