Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$523,159
Contributions
83%
Program Services
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$490,865
Salaries & Benefits
46%
Other
35%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$248,190
$433,983
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$282,459
$89,085
-68%
Membership Dues
$0
$0
-
Investments
$74
$91
+23%
Other
$2,224
$0
-100%
Total Revenues
$532,947
$523,159
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,793
$225,763
+4%
Fees to Service Providers
$13,595
$10,209
-25%
Advertising & Promotion
$1,136
$5,623
+395%
Offices, Occupancy & IT
$47,728
$46,946
-2%
Interest
$0
$0
-
Depreciation
$26,311
$28,363
+8%
Other
$595,280
$173,961
-71%
Total Expenses
$900,843
$490,865
-46%
Net income
2024
2025
Change
Net income
-$367,896
+$32,294
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$666,789
$382,412
-43%
Admin
$234,054
$108,453
-54%
Fundraising
$0
$0
-
Total Expenses
$900,843
$490,865
-46%