Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$8,761,813
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$8,019,946
Salaries & Benefits
79%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,261
$16,586
-34%
Government Grants
$6,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,783,514
$8,552,333
+10%
Membership Dues
$0
$0
-
Investments
$126,487
$192,894
+53%
Other
$11,160
$0
-100%
Total Revenues
$7,952,422
$8,761,813
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,846,103
$6,353,536
+9%
Fees to Service Providers
$313,674
$226,884
-28%
Advertising & Promotion
$3,082
$0
-100%
Offices, Occupancy & IT
$711,369
$680,842
-4%
Interest
$0
$0
-
Depreciation
$47,422
$65,179
+37%
Other
$642,997
$693,505
+8%
Total Expenses
$7,564,647
$8,019,946
+6%
Net income
2024
2025
Change
Net income
+$387,775
+$741,867
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$5,620,217
$6,080,107
+8%
Admin
$1,908,144
$1,903,963
0%
Fundraising
$36,286
$35,876
-1%
Total Expenses
$7,564,647
$8,019,946
+6%