Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
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Revenues in 2025
$6,647,641
Government Grants
77%
Contributions
18%
Other
3%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,249,865
Salaries & Benefits
63%
Other
32%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,161,654
$1,221,051
+5%
Government Grants
$4,706,685
$5,141,485
+9%
Fundraising Events
$0
$0
-
Program Services
$82,926
$86,234
+4%
Membership Dues
$0
$0
-
Investments
$76,076
$21,874
-71%
Other
$92,932
$176,997
+90%
Total Revenues
$6,120,273
$6,647,641
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,549,424
$3,962,554
+12%
Fees to Service Providers
$18,618
$14,928
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$182,934
$142,871
-22%
Interest
$16,627
$7,916
-52%
Depreciation
$89,098
$106,914
+20%
Other
$2,043,236
$2,014,682
-1%
Total Expenses
$5,899,937
$6,249,865
+6%
Net income
2024
2025
Change
Net income
+$220,336
+$397,776
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$5,424,260
$5,433,178
+0%
Admin
$456,495
$801,759
+76%
Fundraising
$19,182
$14,928
-22%
Total Expenses
$5,899,937
$6,249,865
+6%