Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$1,094,615
Program Services
94%
Contributions
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,009,337
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Fees to Service Providers
14%
Other
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$44,020
$64,763
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$947,825
$1,029,818
+9%
Membership Dues
$0
$0
-
Investments
$11
$19
+73%
Other
$4,729
$15
-100%
Total Revenues
$996,585
$1,094,615
+10%
Expenses
2024
2025
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,894
$625,567
+12%
Fees to Service Providers
$131,388
$138,330
+5%
Advertising & Promotion
$0
$344
-
Offices, Occupancy & IT
$132,860
$156,198
+18%
Interest
$0
$0
-
Depreciation
$26,484
$22,659
-14%
Other
$40,561
$66,239
+63%
Total Expenses
$890,187
$1,009,337
+13%
Net income
2024
2025
Change
Net income
+$106,398
+$85,278
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$829,598
$940,362
+13%
Admin
$60,589
$68,975
+14%
Fundraising
$0
$0
-
Total Expenses
$890,187
$1,009,337
+13%