Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$354,291
Contributions
53%
Program Services
45%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$451,527
Offices, Occupancy & IT
41%
Salaries & Benefits
34%
Other
22%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$174,393
$187,803
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,022
$160,577
+4%
Membership Dues
$0
$0
-
Investments
$3,609
$5,051
+40%
Other
$1,725
$860
-50%
Total Revenues
$333,749
$354,291
+6%
Expenses
2024
2025
Change
Grants
$1,124
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,531
$152,521
-3%
Fees to Service Providers
$23,188
$11,258
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,104
$186,861
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,057
$100,887
+8%
Total Expenses
$423,004
$451,527
+7%
Net income
2024
2025
Change
Net income
-$89,255
-$97,236
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$128,001
$123,047
-4%
Admin
$295,003
$328,480
+11%
Fundraising
$0
$0
-
Total Expenses
$423,004
$451,527
+7%