Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$203,391
Program Services
80%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$173,586
Salaries & Benefits
57%
Fees to Service Providers
36%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$40,675
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,268
$162,663
+14%
Membership Dues
$0
$0
-
Investments
$35
$53
+51%
Other
$0
$0
-
Total Revenues
$143,303
$203,391
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,277
$98,598
+20%
Fees to Service Providers
$59,324
$62,237
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$12,751
-
Other
$0
$0
-
Total Expenses
$141,601
$173,586
+23%
Net income
2024
2025
Change
Net income
+$1,702
+$29,805
+1651%
Functional Expenses
Summary
2024
2025
Change
Program
-
$166,543
-
Admin
-
$7,043
-
Fundraising
-
$0
-
Total Expenses
$141,601
$173,586
+23%