Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$548,722
Program Services
91%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$553,845
Salaries & Benefits
37%
Other
35%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Depreciation
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$23,250
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$489,407
$499,206
+2%
Membership Dues
$0
$0
-
Investments
$11
$13
+18%
Other
$79,303
$49,503
-38%
Total Revenues
$591,971
$548,722
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,371
$205,048
+13%
Fees to Service Providers
$24,784
$28,037
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,702
$87,348
-17%
Interest
$17,181
$18,078
+5%
Depreciation
$68,502
$21,631
-68%
Other
$179,640
$193,703
+8%
Total Expenses
$576,180
$553,845
-4%
Net income
2024
2025
Change
Net income
+$15,791
-$5,123
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$418,989
$409,122
-2%
Admin
$157,191
$144,723
-8%
Fundraising
$0
$0
-
Total Expenses
$576,180
$553,845
-4%