Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$6,776,065
Program Services
82%
Other
10%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,346,038
Other
46%
Salaries & Benefits
37%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,834,013
$5,567,851
-5%
Membership Dues
$0
$0
-
Investments
$430,976
$510,002
+18%
Other
$502,275
$698,212
+39%
Total Revenues
$6,767,264
$6,776,065
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,284,701
$2,373,769
+4%
Fees to Service Providers
$232,759
$199,565
-14%
Advertising & Promotion
$462,293
$376,159
-19%
Offices, Occupancy & IT
$270,943
$292,211
+8%
Interest
$0
$429
-
Depreciation
$179,176
$172,360
-4%
Other
$3,093,895
$2,931,545
-5%
Total Expenses
$6,523,767
$6,346,038
-3%
Net income
2024
2025
Change
Net income
+$243,497
+$430,027
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$4,202,774
$4,176,214
-1%
Admin
$2,320,993
$2,169,824
-7%
Fundraising
$0
$0
-
Total Expenses
$6,523,767
$6,346,038
-3%