Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$1,309,367
Program Services
66%
Other
27%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,180,533
Other
56%
Salaries & Benefits
27%
Interest
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$40,000
$92,834
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$489,624
$867,090
+77%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$208,540
$349,443
+68%
Total Revenues
$738,164
$1,309,367
+77%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,119
$315,410
+4%
Fees to Service Providers
$39,383
$41,383
+5%
Advertising & Promotion
$1,052
$1,789
+70%
Offices, Occupancy & IT
$31,726
$34,179
+8%
Interest
$16,554
$119,222
+620%
Depreciation
$47,364
$2,845
-94%
Other
$305,128
$665,705
+118%
Total Expenses
$745,326
$1,180,533
+58%
Net income
2024
2025
Change
Net income
-$7,162
+$128,834
-1899%
Functional Expenses
Summary
2024
2025
Change
Program
$245,611
$566,292
+131%
Admin
$499,715
$614,241
+23%
Fundraising
$0
$0
-
Total Expenses
$745,326
$1,180,533
+58%