Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$4,646,575
Contributions
78%
Fundraising Events
18%
Investments
3%
Program Services
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,739,019
Grants
46%
Salaries & Benefits
33%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,444,909
$3,634,859
+6%
Government Grants
$226,439
$0
-100%
Fundraising Events
$851,415
$839,543
-1%
Program Services
$12,450
$20,325
+63%
Membership Dues
$0
$0
-
Investments
$150,055
$139,617
-7%
Other
-$68,937
$12,231
-118%
Total Revenues
$4,616,331
$4,646,575
+1%
Expenses
2024
2025
Change
Grants
$2,284,767
$2,198,671
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,731,203
$1,584,006
-9%
Fees to Service Providers
$130,590
$150,138
+15%
Advertising & Promotion
$5,517
$496
-91%
Offices, Occupancy & IT
$228,746
$210,305
-8%
Interest
$497
$515
+4%
Depreciation
$15,867
$12,825
-19%
Other
$385,454
$582,063
+51%
Total Expenses
$4,782,641
$4,739,019
-1%
Net income
2024
2025
Change
Net income
-$166,310
-$92,444
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$3,149,111
$3,200,468
+2%
Admin
$977,511
$720,778
-26%
Fundraising
$656,019
$817,773
+25%
Total Expenses
$4,782,641
$4,739,019
-1%