Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$554,807
Government Grants
94%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$565,049
Other
65%
Salaries & Benefits
29%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,047
$34,040
+1017%
Government Grants
$479,588
$519,649
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,503
$1,060
-29%
Other
$0
$58
-
Total Revenues
$484,138
$554,807
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,754
$162,960
+3%
Fees to Service Providers
$25,561
$26,686
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,321
$8,109
-3%
Interest
$0
$0
-
Depreciation
$1,250
$1,225
-2%
Other
$266,704
$366,069
+37%
Total Expenses
$459,590
$565,049
+23%
Net income
2024
2025
Change
Net income
+$24,548
-$10,242
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$413,686
$520,023
+26%
Admin
$29,520
$25,668
-13%
Fundraising
$16,384
$19,358
+18%
Total Expenses
$459,590
$565,049
+23%