Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$25,082,203
Program Services
95%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$24,540,915
Salaries & Benefits
77%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
4%
Other
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$427,762
$230,529
-46%
Government Grants
$170,604
$196,039
+15%
Fundraising Events
$0
$178,264
-
Program Services
$24,623,716
$23,746,364
-4%
Membership Dues
$0
$0
-
Investments
$209,988
$208,685
-1%
Other
$325,237
$522,322
+61%
Total Revenues
$25,757,307
$25,082,203
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,570,607
$18,993,263
-3%
Fees to Service Providers
$1,122,989
$1,011,225
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,788,603
$2,862,484
+3%
Interest
$0
$21,234
-
Depreciation
$1,268,102
$1,010,935
-20%
Other
$577,418
$641,774
+11%
Total Expenses
$25,327,719
$24,540,915
-3%
Net income
2024
2025
Change
Net income
+$429,588
+$541,288
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$22,691,334
$21,355,728
-6%
Admin
$2,512,700
$3,052,668
+21%
Fundraising
$123,685
$132,519
+7%
Total Expenses
$25,327,719
$24,540,915
-3%