Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$1,007,933
Government Grants
39%
Contributions
33%
Other
23%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$798,239
Salaries & Benefits
71%
Offices, Occupancy & IT
15%
Other
11%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$287,941
$336,871
+17%
Government Grants
$406,980
$388,842
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,867
$51,993
-2%
Other
$204,174
$230,227
+13%
Total Revenues
$951,962
$1,007,933
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,667
$565,497
+15%
Fees to Service Providers
$22,780
$16,350
-28%
Advertising & Promotion
$2,525
$3,589
+42%
Offices, Occupancy & IT
$111,333
$117,593
+6%
Interest
$0
$0
-
Depreciation
$1,083
$4,814
+345%
Other
$110,343
$90,396
-18%
Total Expenses
$738,731
$798,239
+8%
Net income
2024
2025
Change
Net income
+$213,231
+$209,694
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$635,292
$664,779
+5%
Admin
$96,293
$124,597
+29%
Fundraising
$7,146
$8,863
+24%
Total Expenses
$738,731
$798,239
+8%