Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$168,385
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$152,017
Salaries & Benefits
55%
Other
33%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,069
$168,089
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$296
-
Total Revenues
$163,069
$168,385
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,116
$83,344
+1%
Fees to Service Providers
$1,505
$1,575
+5%
Advertising & Promotion
$351
$202
-42%
Offices, Occupancy & IT
$16,345
$16,881
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,621
$50,015
+1%
Total Expenses
$149,938
$152,017
+1%
Net income
2024
2025
Change
Net income
+$13,131
+$16,368
+25%