Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$223,188
Program Services
48%
Government Grants
29%
Other
22%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$221,305
Salaries & Benefits
68%
Offices, Occupancy & IT
27%
Other
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,700
$1,500
-90%
Government Grants
$84,130
$65,666
-22%
Fundraising Events
$0
$0
-
Program Services
$127,747
$106,132
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,000
$49,890
+898%
Total Revenues
$231,577
$223,188
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,657
$150,868
-3%
Fees to Service Providers
$300
$300
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,132
$60,572
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,471
$9,565
-23%
Total Expenses
$231,560
$221,305
-4%
Net income
2024
2025
Change
Net income
+$17
+$1,883
+10976%
Functional Expenses
Summary
2024
2025
Change
Program
$143,094
$137,980
-4%
Admin
$88,466
$83,325
-6%
Fundraising
$0
$0
-
Total Expenses
$231,560
$221,305
-4%