Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$1,516,941
Contributions
73%
Program Services
17%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,482,872
Other
56%
Salaries & Benefits
35%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$913,469
$1,106,008
+21%
Government Grants
$272,000
$146,839
-46%
Fundraising Events
$0
$0
-
Program Services
$256,341
$263,882
+3%
Membership Dues
$0
$0
-
Investments
$397
$212
-47%
Other
$50,417
$0
-100%
Total Revenues
$1,492,624
$1,516,941
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$626,549
$524,449
-16%
Fees to Service Providers
$26,173
$35,188
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,751
$45,595
+2%
Interest
$4,693
$3,426
-27%
Depreciation
$38,294
$43,298
+13%
Other
$736,241
$830,916
+13%
Total Expenses
$1,476,701
$1,482,872
+0%
Net income
2024
2025
Change
Net income
+$15,923
+$34,069
+114%
Functional Expenses
Summary
2024
2025
Change
Program
$1,173,227
$1,256,522
+7%
Admin
$286,507
$211,360
-26%
Fundraising
$16,967
$14,990
-12%
Total Expenses
$1,476,701
$1,482,872
+0%