Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$86,298
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$93,556
Offices, Occupancy & IT
54%
Depreciation
24%
Salaries & Benefits
16%
Other
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,538
$82,713
+64%
Membership Dues
$0
$0
-
Investments
$5,040
$3,585
-29%
Other
$15,009
$0
-100%
Total Revenues
$70,587
$86,298
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,240
$15,372
-5%
Fees to Service Providers
$2,160
$2,080
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,123
$50,756
+37%
Interest
$0
$0
-
Depreciation
$25,355
$22,706
-10%
Other
$0
$2,642
-
Total Expenses
$80,878
$93,556
+16%
Net income
2024
2025
Change
Net income
-$10,291
-$7,258
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$80,878
$93,556
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$80,878
$93,556
+16%