Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$469,806
Contributions
52%
Program Services
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$463,097
Other
60%
Salaries & Benefits
38%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$224,896
$243,597
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,217
$226,055
+126%
Membership Dues
$0
$0
-
Investments
$175
$154
-12%
Other
$0
$0
-
Total Revenues
$325,288
$469,806
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,472
$175,768
+4%
Fees to Service Providers
$2,410
$2,700
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,741
$6,592
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,469
$278,037
+110%
Total Expenses
$310,092
$463,097
+49%
Net income
2024
2025
Change
Net income
+$15,196
+$6,709
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$110,453
$246,607
+123%
Admin
$199,639
$216,490
+8%
Fundraising
$0
$0
-
Total Expenses
$310,092
$463,097
+49%