Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$2,098,726
Government Grants
84%
Program Services
14%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,830,347
Salaries & Benefits
49%
Depreciation
23%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,441,093
$1,752,898
+22%
Fundraising Events
$0
$0
-
Program Services
$229,593
$283,763
+24%
Membership Dues
$0
$0
-
Investments
$10,523
$11,928
+13%
Other
$3,764
$50,137
+1232%
Total Revenues
$1,684,973
$2,098,726
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$859,840
$892,890
+4%
Fees to Service Providers
$43,089
$44,893
+4%
Advertising & Promotion
$8,658
$12,069
+39%
Offices, Occupancy & IT
$84,008
$106,028
+26%
Interest
$0
$0
-
Depreciation
$309,540
$423,601
+37%
Other
$318,094
$350,866
+10%
Total Expenses
$1,623,229
$1,830,347
+13%
Net income
2024
2025
Change
Net income
+$61,744
+$268,379
+335%
Functional Expenses
Summary
2024
2025
Change
Program
$1,349,278
$1,580,895
+17%
Admin
$273,951
$249,452
-9%
Fundraising
$0
$0
-
Total Expenses
$1,623,229
$1,830,347
+13%