Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$408,281
Program Services
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$361,551
Other
77%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104,304
$135,963
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$222,414
$272,296
+22%
Membership Dues
$0
$0
-
Investments
$19
$22
+16%
Other
$0
$0
-
Total Revenues
$326,737
$408,281
+25%
Expenses
2024
2025
Change
Grants
$5,000
$4,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,773
$65,392
+17%
Advertising & Promotion
$2,150
$2,019
-6%
Offices, Occupancy & IT
$3,447
$12,535
+264%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,209
$277,605
+22%
Total Expenses
$294,579
$361,551
+23%
Net income
2024
2025
Change
Net income
+$32,158
+$46,730
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$215,489
$279,860
+30%
Admin
$79,090
$81,691
+3%
Fundraising
$0
$0
-
Total Expenses
$294,579
$361,551
+23%