Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$789,391
Program Services
91%
Government Grants
8%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$468,668
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$83,443
$65,386
-22%
Fundraising Events
$8,950
$4,365
-51%
Program Services
$667,234
$718,824
+8%
Membership Dues
$0
$0
-
Investments
$115
$816
+610%
Other
$0
$0
-
Total Revenues
$759,742
$789,391
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,867
$317,048
-46%
Fees to Service Providers
$12,821
$20,333
+59%
Advertising & Promotion
$1,618
$320
-80%
Offices, Occupancy & IT
$48,084
$40,472
-16%
Interest
$1,202
$1,021
-15%
Depreciation
$9,118
$8,497
-7%
Other
$90,336
$80,977
-10%
Total Expenses
$747,046
$468,668
-37%
Net income
2024
2025
Change
Net income
+$12,696
+$320,723
+2426%
Functional Expenses
Summary
2024
2025
Change
Program
$701,241
$448,118
-36%
Admin
$37,449
$20,550
-45%
Fundraising
$8,356
$0
-100%
Total Expenses
$747,046
$468,668
-37%