Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$221,476
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$247,911
Other
70%
Salaries & Benefits
22%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,550
$2,850
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$305,054
$218,626
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$306,604
$221,476
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,459
$55,584
+22%
Fees to Service Providers
$9,333
$9,468
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,145
$3,237
+51%
Interest
$33
$0
-100%
Depreciation
$3,092
$5,286
+71%
Other
$222,019
$174,336
-21%
Total Expenses
$282,081
$247,911
-12%
Net income
2024
2025
Change
Net income
+$24,523
-$26,435
-208%
Functional Expenses
Summary
2024
2025
Change
Program
$203,374
$159,720
-21%
Admin
$78,707
$88,191
+12%
Fundraising
$0
$0
-
Total Expenses
$282,081
$247,911
-12%