Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Data visualization unavailable
Revenues in 2025
$941,709
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$840,616
Salaries & Benefits
30%
Fees to Service Providers
28%
Other
22%
Offices, Occupancy & IT
13%
Grants
6%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$77,000
$196,548
+155%
Government Grants
$0
$40,000
-
Fundraising Events
$28,867
$23,265
-19%
Program Services
$678,470
$692,487
+2%
Membership Dues
$0
$0
-
Investments
$5
$4
-20%
Other
-$6,554
-$10,595
+62%
Total Revenues
$777,788
$941,709
+21%
Expenses
2024
2025
Change
Grants
$48,055
$47,651
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,579
$249,523
-1%
Fees to Service Providers
$211,927
$233,747
+10%
Advertising & Promotion
$13,043
$12,552
-4%
Offices, Occupancy & IT
$108,698
$110,645
+2%
Interest
$2,356
$916
-61%
Depreciation
$347
$600
+73%
Other
$187,787
$184,982
-1%
Total Expenses
$824,792
$840,616
+2%
Net income
2024
2025
Change
Net income
-$47,004
+$101,093
-315%
Functional Expenses
Summary
2024
2025
Change
Program
$697,460
$722,737
+4%
Admin
$102,666
$107,194
+4%
Fundraising
$24,666
$10,685
-57%
Total Expenses
$824,792
$840,616
+2%