Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$548,085
Program Services
91%
Investments
7%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$565,909
Salaries & Benefits
50%
Other
33%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,061
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$489,904
$500,884
+2%
Membership Dues
$0
$0
-
Investments
$33,543
$36,133
+8%
Other
$4,740
$11,068
+134%
Total Revenues
$549,248
$548,085
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,566
$281,889
+2%
Fees to Service Providers
$41,781
$45,191
+8%
Advertising & Promotion
$867
$1,094
+26%
Offices, Occupancy & IT
$14,332
$20,897
+46%
Interest
$0
$0
-
Depreciation
$0
$27,554
-
Other
$185,319
$189,284
+2%
Total Expenses
$518,865
$565,909
+9%
Net income
2024
2025
Change
Net income
+$30,383
-$17,824
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$518,865
$565,909
+9%