Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$441,038
Program Services
41%
Contributions
37%
Other
14%
Government Grants
5%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$391,046
Salaries & Benefits
54%
Offices, Occupancy & IT
29%
Other
16%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$125,696
$164,422
+31%
Government Grants
$6,250
$20,732
+232%
Fundraising Events
$0
$11,922
-
Program Services
$19,830
$179,993
+808%
Membership Dues
$0
$0
-
Investments
$6,171
$2,834
-54%
Other
$0
$61,135
-
Total Revenues
$157,947
$441,038
+179%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,664
$209,454
+359%
Fees to Service Providers
$0
$471
-
Advertising & Promotion
$3,001
$0
-100%
Offices, Occupancy & IT
$49,636
$114,918
+132%
Interest
$0
$0
-
Depreciation
$0
$4,037
-
Other
$65,088
$62,166
-4%
Total Expenses
$163,389
$391,046
+139%
Net income
2024
2025
Change
Net income
-$5,442
+$49,992
-1019%
Functional Expenses
Summary
2024
2025
Change
Program
$27,403
$293,848
+972%
Admin
$133,297
$93,447
-30%
Fundraising
$2,689
$3,751
+39%
Total Expenses
$163,389
$391,046
+139%