Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$2,204,659
Program Services
67%
Other
14%
Contributions
13%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,546,598
Salaries & Benefits
59%
Other
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$296,700
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,407,305
$1,467,112
+4%
Membership Dues
$0
$0
-
Investments
$72,476
$138,128
+91%
Other
$281,464
$302,719
+8%
Total Revenues
$1,761,245
$2,204,659
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,647
$918,683
+11%
Fees to Service Providers
$61,679
$39,819
-35%
Advertising & Promotion
$16,854
$27,471
+63%
Offices, Occupancy & IT
$76,859
$133,012
+73%
Interest
$0
$6,970
-
Depreciation
$47,535
$38,241
-20%
Other
$430,567
$382,402
-11%
Total Expenses
$1,459,141
$1,546,598
+6%
Net income
2024
2025
Change
Net income
+$302,104
+$658,061
+118%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,459,141
$1,546,598
+6%