Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$518,449
Program Services
42%
Contributions
39%
Other
12%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$520,817
Salaries & Benefits
51%
Other
31%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$260,298
$201,958
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,858
$219,872
+33%
Membership Dues
$0
$0
-
Investments
$30,181
$31,995
+6%
Other
-$10,780
$64,624
-699%
Total Revenues
$445,557
$518,449
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,490
$264,801
+6%
Fees to Service Providers
$8,770
$14,064
+60%
Advertising & Promotion
$7,688
$16,452
+114%
Offices, Occupancy & IT
$48,309
$56,726
+17%
Interest
$0
$0
-
Depreciation
$6,935
$6,935
+0%
Other
$192,005
$161,839
-16%
Total Expenses
$514,197
$520,817
+1%
Net income
2024
2025
Change
Net income
-$68,640
-$2,368
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$482,204
$482,925
+0%
Admin
$31,993
$37,892
+18%
Fundraising
$0
$0
-
Total Expenses
$514,197
$520,817
+1%