Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$479,237
Government Grants
98%
Program Services
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$358,696
Salaries & Benefits
62%
Fees to Service Providers
20%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$31
$1,555
+4916%
Government Grants
$382,855
$470,684
+23%
Fundraising Events
$0
$0
-
Program Services
$8,681
$6,984
-20%
Membership Dues
$0
$0
-
Investments
$2
$14
+600%
Other
$0
$0
-
Total Revenues
$391,569
$479,237
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,094
$224,105
+2%
Fees to Service Providers
$108,307
$71,406
-34%
Advertising & Promotion
$8,189
$283
-97%
Offices, Occupancy & IT
$33,993
$37,645
+11%
Interest
$0
$0
-
Depreciation
$1,546
$1,334
-14%
Other
$49,066
$23,923
-51%
Total Expenses
$420,195
$358,696
-15%
Net income
2024
2025
Change
Net income
-$28,626
+$120,541
-521%
Functional Expenses
Summary
2024
2025
Change
Program
$299,872
$212,487
-29%
Admin
$113,183
$139,890
+24%
Fundraising
$7,140
$6,319
-11%
Total Expenses
$420,195
$358,696
-15%