Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$848,018
Program Services
71%
Government Grants
24%
Investments
5%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$657,264
Other
64%
Salaries & Benefits
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$200,000
$200,000
+0%
Fundraising Events
$0
$0
-
Program Services
$605,169
$601,804
-1%
Membership Dues
$0
$0
-
Investments
$33,144
$44,714
+35%
Other
$80
$1,500
+1775%
Total Revenues
$838,393
$848,018
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,480
$156,476
-3%
Fees to Service Providers
$72,550
$74,085
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,788
$8,674
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$456,013
$418,029
-8%
Total Expenses
$696,831
$657,264
-6%
Net income
2024
2025
Change
Net income
+$141,562
+$190,754
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$590,934
$546,965
-7%
Admin
$105,897
$110,299
+4%
Fundraising
$0
$0
-
Total Expenses
$696,831
$657,264
-6%