Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$3,768,345
Contributions
57%
Other
26%
Government Grants
6%
Investments
5%
Fundraising Events
4%
Program Services
2%
Membership Dues
0%
Expenses in 2025
$3,131,354
Salaries & Benefits
70%
Other
11%
Depreciation
7%
Offices, Occupancy & IT
6%
Grants
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,029,496
$2,149,613
-29%
Government Grants
$128,765
$212,945
+65%
Fundraising Events
$130,025
$165,053
+27%
Program Services
$104,096
$63,473
-39%
Membership Dues
$0
$0
-
Investments
$188,584
$180,782
-4%
Other
$211,425
$996,479
+371%
Total Revenues
$3,792,391
$3,768,345
-1%
Expenses
2024
2025
Change
Grants
$115,975
$146,212
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,242,694
$2,184,315
-3%
Fees to Service Providers
$30,367
$29,243
-4%
Advertising & Promotion
$44,153
$24,450
-45%
Offices, Occupancy & IT
$236,743
$188,871
-20%
Interest
$0
$0
-
Depreciation
$226,133
$228,333
+1%
Other
$373,745
$329,930
-12%
Total Expenses
$3,269,810
$3,131,354
-4%
Net income
2024
2025
Change
Net income
+$522,581
+$636,991
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$2,879,716
$2,859,712
-1%
Admin
$170,646
$78,612
-54%
Fundraising
$219,448
$193,030
-12%
Total Expenses
$3,269,810
$3,131,354
-4%