Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Data visualization unavailable
Revenues in 2025
$855,305
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$760,224
Salaries & Benefits
84%
Offices, Occupancy & IT
10%
Other
4%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,228
$4,840
-48%
Government Grants
$85,569
$31,386
-63%
Fundraising Events
$0
$0
-
Program Services
$722,339
$800,772
+11%
Membership Dues
$0
$0
-
Investments
$13,593
$18,336
+35%
Other
$0
-$29
-
Total Revenues
$830,729
$855,305
+3%
Expenses
2024
2025
Change
Grants
$9,353
$3,228
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$616,289
$637,188
+3%
Fees to Service Providers
$17,436
$16,271
-7%
Advertising & Promotion
$802
$1,301
+62%
Offices, Occupancy & IT
$71,959
$72,494
+1%
Interest
$0
$0
-
Depreciation
$1,051
$1,051
+0%
Other
$31,233
$28,691
-8%
Total Expenses
$748,123
$760,224
+2%
Net income
2024
2025
Change
Net income
+$82,606
+$95,081
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$722,384
$668,781
-7%
Admin
$25,739
$91,443
+255%
Fundraising
$0
$0
-
Total Expenses
$748,123
$760,224
+2%