Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$1,787,299
Contributions
65%
Government Grants
22%
Program Services
12%
Fundraising Events
1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,955,420
Salaries & Benefits
69%
Offices, Occupancy & IT
19%
Other
11%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,480,933
$1,164,200
-21%
Government Grants
$340,024
$393,971
+16%
Fundraising Events
$0
$19,178
-
Program Services
$307,628
$209,950
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,128,585
$1,787,299
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,477,532
$1,339,970
-9%
Fees to Service Providers
$400
$11,330
+2733%
Advertising & Promotion
$962
$506
-47%
Offices, Occupancy & IT
$346,837
$368,745
+6%
Interest
$7,567
$795
-89%
Depreciation
$21,489
$21,489
+0%
Other
$548,384
$212,585
-61%
Total Expenses
$2,403,171
$1,955,420
-19%
Net income
2024
2025
Change
Net income
-$274,586
-$168,121
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$1,668,527
$1,400,082
-16%
Admin
$606,829
$453,943
-25%
Fundraising
$127,902
$101,395
-21%
Total Expenses
$2,403,171
$1,955,420
-19%