Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$521,909
Government Grants
68%
Contributions
13%
Fundraising Events
10%
Other
6%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$438,521
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$72,314
$70,285
-3%
Government Grants
$354,536
$354,143
0%
Fundraising Events
$50,400
$49,800
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,382
$18,356
+96%
Other
$16,319
$29,325
+80%
Total Revenues
$502,951
$521,909
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,143
$318,061
+15%
Fees to Service Providers
$38,818
$20,204
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,801
$35,839
+13%
Interest
$0
$0
-
Depreciation
$5,821
$5,299
-9%
Other
$53,691
$59,118
+10%
Total Expenses
$407,274
$438,521
+8%
Net income
2024
2025
Change
Net income
+$95,677
+$83,388
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$382,167
$413,358
+8%
Admin
$23,411
$23,431
+0%
Fundraising
$1,696
$1,732
+2%
Total Expenses
$407,274
$438,521
+8%