Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$531,842
Program Services
63%
Investments
37%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$707,541
Salaries & Benefits
55%
Depreciation
18%
Offices, Occupancy & IT
16%
Grants
5%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$350
$358
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$300,628
$333,885
+11%
Membership Dues
$0
$0
-
Investments
$245,380
$195,869
-20%
Other
$1,673
$1,730
+3%
Total Revenues
$548,031
$531,842
-3%
Expenses
2024
2025
Change
Grants
$32,247
$33,891
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,502
$388,194
+16%
Fees to Service Providers
$30,685
$20,336
-34%
Advertising & Promotion
$12,541
$2,014
-84%
Offices, Occupancy & IT
$101,291
$110,481
+9%
Interest
$0
$0
-
Depreciation
$118,061
$128,328
+9%
Other
$24,481
$24,297
-1%
Total Expenses
$652,808
$707,541
+8%
Net income
2024
2025
Change
Net income
-$104,777
-$175,699
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$605,914
$654,503
+8%
Admin
$46,894
$53,038
+13%
Fundraising
$0
$0
-
Total Expenses
$652,808
$707,541
+8%