Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$152,282
Other
46%
Contributions
25%
Investments
10%
Government Grants
8%
Program Services
6%
Fundraising Events
4%
Membership Dues
1%
Expenses in 2025
$193,854
Salaries & Benefits
34%
Depreciation
24%
Other
24%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,366
$38,010
+50%
Government Grants
$9,878
$11,629
+18%
Fundraising Events
$4,612
$6,627
+44%
Program Services
$7,880
$9,374
+19%
Membership Dues
$202
$1,586
+685%
Investments
$17,231
$15,739
-9%
Other
$89,098
$69,317
-22%
Total Revenues
$154,267
$152,282
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,217
$65,673
-5%
Fees to Service Providers
$5,000
$11,446
+129%
Advertising & Promotion
$408
$200
-51%
Offices, Occupancy & IT
$25,775
$23,512
-9%
Interest
$0
$0
-
Depreciation
$46,806
$46,636
0%
Other
$47,599
$46,387
-3%
Total Expenses
$194,805
$193,854
0%
Net income
2024
2025
Change
Net income
-$40,538
-$41,572
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$115,625
$111,359
-4%
Admin
$79,180
$82,495
+4%
Fundraising
$0
$0
-
Total Expenses
$194,805
$193,854
0%