Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$5,212,918
Contributions
68%
Program Services
30%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$2,827,082
Salaries & Benefits
56%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Advertising & Promotion
4%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,633,689
$3,533,037
+116%
Government Grants
$52,950
$22,950
-57%
Fundraising Events
$40,725
$24,080
-41%
Program Services
$1,229,779
$1,561,214
+27%
Membership Dues
$0
$0
-
Investments
$49,450
$28,261
-43%
Other
$43,155
$43,376
+1%
Total Revenues
$3,049,748
$5,212,918
+71%
Expenses
2024
2025
Change
Grants
$22,336
$35,756
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,333,513
$1,575,959
+18%
Fees to Service Providers
$210,674
$219,550
+4%
Advertising & Promotion
$122,036
$115,256
-6%
Offices, Occupancy & IT
$297,309
$327,946
+10%
Interest
$3,951
$3,847
-3%
Depreciation
$9,429
$23,097
+145%
Other
$381,661
$525,671
+38%
Total Expenses
$2,380,909
$2,827,082
+19%
Net income
2024
2025
Change
Net income
+$668,839
+$2,385,836
+257%
Functional Expenses
Summary
2024
2025
Change
Program
$1,825,686
$2,212,747
+21%
Admin
$309,999
$349,994
+13%
Fundraising
$245,224
$264,341
+8%
Total Expenses
$2,380,909
$2,827,082
+19%