Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$1,574,632
Program Services
80%
Government Grants
19%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,394,577
Salaries & Benefits
54%
Other
41%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,182
$12,487
+956%
Government Grants
$45,000
$305,520
+579%
Fundraising Events
$0
$0
-
Program Services
$1,574,935
$1,256,625
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,621,117
$1,574,632
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,582
$757,267
+16%
Fees to Service Providers
$8,304
$17,394
+109%
Advertising & Promotion
$6,333
$321
-95%
Offices, Occupancy & IT
$4,989
$8,620
+73%
Interest
$10
$0
-100%
Depreciation
$38,303
$42,759
+12%
Other
$483,658
$568,216
+17%
Total Expenses
$1,192,179
$1,394,577
+17%
Net income
2024
2025
Change
Net income
+$428,938
+$180,055
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$1,175,392
$1,387,456
+18%
Admin
$16,787
$7,121
-58%
Fundraising
$0
$0
-
Total Expenses
$1,192,179
$1,394,577
+17%