Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$448,453
Program Services
76%
Government Grants
24%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$451,513
Other
48%
Salaries & Benefits
43%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$116,255
$105,978
-9%
Fundraising Events
$0
$902
-
Program Services
$300,360
$341,539
+14%
Membership Dues
$0
$0
-
Investments
$77
$34
-56%
Other
$0
$0
-
Total Revenues
$416,692
$448,453
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,998
$193,453
+1%
Fees to Service Providers
$6,155
$8,736
+42%
Advertising & Promotion
$14,333
$11,581
-19%
Offices, Occupancy & IT
$5,394
$541
-90%
Interest
$1,496
$1,851
+24%
Depreciation
$19,515
$20,742
+6%
Other
$206,994
$214,609
+4%
Total Expenses
$444,885
$451,513
+1%
Net income
2024
2025
Change
Net income
-$28,193
-$3,060
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$386,434
$387,288
+0%
Admin
$58,451
$64,225
+10%
Fundraising
$0
$0
-
Total Expenses
$444,885
$451,513
+1%