Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$3,273,078
Program Services
80%
Contributions
13%
Government Grants
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,418,642
Salaries & Benefits
84%
Depreciation
5%
Other
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$402,140
$409,671
+2%
Government Grants
$240,725
$242,859
+1%
Fundraising Events
$0
$0
-
Program Services
$2,559,152
$2,602,858
+2%
Membership Dues
$0
$0
-
Investments
$3,471
$3,358
-3%
Other
$1,219
$14,332
+1076%
Total Revenues
$3,206,707
$3,273,078
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,816,996
$2,872,381
+2%
Fees to Service Providers
$11,559
$12,726
+10%
Advertising & Promotion
$408
$696
+71%
Offices, Occupancy & IT
$174,932
$173,447
-1%
Interest
$0
$0
-
Depreciation
$179,625
$182,581
+2%
Other
$198,745
$176,811
-11%
Total Expenses
$3,382,265
$3,418,642
+1%
Net income
2024
2025
Change
Net income
-$175,558
-$145,564
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$2,969,197
$3,003,110
+1%
Admin
$381,165
$383,116
+1%
Fundraising
$31,903
$32,416
+2%
Total Expenses
$3,382,265
$3,418,642
+1%