Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$397,597
Program Services
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$406,669
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
6%
Interest
5%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$103,062
$98,639
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$239,171
$298,958
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$342,233
$397,597
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,493
$272,242
+32%
Fees to Service Providers
$18,268
$16,698
-9%
Advertising & Promotion
$1,746
$2,081
+19%
Offices, Occupancy & IT
$17,191
$22,597
+31%
Interest
$20,337
$20,143
-1%
Depreciation
$14,965
$14,135
-6%
Other
$84,053
$58,773
-30%
Total Expenses
$363,053
$406,669
+12%
Net income
2024
2025
Change
Net income
-$20,820
-$9,072
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$191,324
$202,227
+6%
Admin
$166,956
$200,268
+20%
Fundraising
$4,773
$4,174
-13%
Total Expenses
$363,053
$406,669
+12%