Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$1,421,592
Program Services
96%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,449,765
Salaries & Benefits
46%
Other
34%
Offices, Occupancy & IT
19%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$24,428
$48,087
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,505,668
$1,366,144
-9%
Membership Dues
$0
$0
-
Investments
$1,347
$759
-44%
Other
$2,816
$6,602
+134%
Total Revenues
$1,534,259
$1,421,592
-7%
Expenses
2024
2025
Change
Grants
$800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,931
$666,479
+3%
Fees to Service Providers
$14,343
$11,170
-22%
Advertising & Promotion
$200
$0
-100%
Offices, Occupancy & IT
$255,264
$280,002
+10%
Interest
$3,136
$0
-100%
Depreciation
$1,510
$1,009
-33%
Other
$569,756
$491,105
-14%
Total Expenses
$1,490,940
$1,449,765
-3%
Net income
2024
2025
Change
Net income
+$43,319
-$28,173
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$1,335,274
$1,293,812
-3%
Admin
$155,666
$155,953
+0%
Fundraising
$0
$0
-
Total Expenses
$1,490,940
$1,449,765
-3%