Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Data visualization unavailable
Revenues in 2025
$3,076,787
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,665,872
Salaries & Benefits
59%
Other
25%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,074,180
$2,865,225
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,541
$82,811
+11%
Membership Dues
$0
$0
-
Investments
$126,640
$131,893
+4%
Other
-$54,991
-$3,142
-94%
Total Revenues
$2,220,370
$3,076,787
+39%
Expenses
2024
2025
Change
Grants
$103,720
$35,815
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,558,340
$1,578,979
+1%
Fees to Service Providers
$53,494
$60,648
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,057
$112,037
-11%
Interest
$0
$0
-
Depreciation
$209,769
$210,187
+0%
Other
$264,766
$668,206
+152%
Total Expenses
$2,316,146
$2,665,872
+15%
Net income
2024
2025
Change
Net income
-$95,776
+$410,915
-529%
Functional Expenses
Summary
2024
2025
Change
Program
$2,046,949
$2,423,385
+18%
Admin
$193,413
$182,121
-6%
Fundraising
$75,784
$60,366
-20%
Total Expenses
$2,316,146
$2,665,872
+15%