Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$370,431
Program Services
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$346,233
Other
70%
Salaries & Benefits
26%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,608
$25,872
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$348,161
$343,104
-1%
Membership Dues
$0
$0
-
Investments
$1,296
$1,455
+12%
Other
$400
$0
-100%
Total Revenues
$368,465
$370,431
+1%
Expenses
2024
2025
Change
Grants
$5,250
$7,385
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,296
$90,342
+2%
Fees to Service Providers
$4,500
$4,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,442
$244,006
+3%
Total Expenses
$335,488
$346,233
+3%
Net income
2024
2025
Change
Net income
+$32,977
+$24,198
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$238,634
$247,602
+4%
Admin
$96,854
$98,631
+2%
Fundraising
$0
$0
-
Total Expenses
$335,488
$346,233
+3%