Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$1,043,192
Program Services
94%
Other
2%
Contributions
2%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,056,764
Salaries & Benefits
74%
Offices, Occupancy & IT
14%
Other
7%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,145
$18,696
+16%
Government Grants
$0
$5,200
-
Fundraising Events
$0
$0
-
Program Services
$967,319
$979,254
+1%
Membership Dues
$0
$0
-
Investments
$25,695
$16,838
-34%
Other
$23,131
$23,204
+0%
Total Revenues
$1,032,290
$1,043,192
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$738,805
$786,284
+6%
Fees to Service Providers
$11,549
$45,290
+292%
Advertising & Promotion
$800
$836
+5%
Offices, Occupancy & IT
$113,084
$149,675
+32%
Interest
$0
$0
-
Depreciation
$7,279
$5,124
-30%
Other
$113,793
$69,555
-39%
Total Expenses
$985,310
$1,056,764
+7%
Net income
2024
2025
Change
Net income
+$46,980
-$13,572
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$921,920
$985,450
+7%
Admin
$63,288
$71,314
+13%
Fundraising
$102
$0
-100%
Total Expenses
$985,310
$1,056,764
+7%