Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$2,512,141
Program Services
94%
Other
5%
Fundraising Events
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,339,492
Salaries & Benefits
60%
Other
21%
Offices, Occupancy & IT
17%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,048
$211
-93%
Government Grants
$0
$0
-
Fundraising Events
$7,296
$14,957
+105%
Program Services
$2,122,338
$2,364,857
+11%
Membership Dues
$0
$0
-
Investments
$220
$220
+0%
Other
$126,571
$131,896
+4%
Total Revenues
$2,259,473
$2,512,141
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,190,392
$1,400,103
+18%
Fees to Service Providers
$38,941
$28,114
-28%
Advertising & Promotion
$12,900
$18,890
+46%
Offices, Occupancy & IT
$407,857
$402,449
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$322,326
$489,936
+52%
Total Expenses
$1,972,416
$2,339,492
+19%
Net income
2024
2025
Change
Net income
+$287,057
+$172,649
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$1,389,945
$1,676,979
+21%
Admin
$582,471
$662,513
+14%
Fundraising
$0
$0
-
Total Expenses
$1,972,416
$2,339,492
+19%