Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$6,678,781
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,756,545
Salaries & Benefits
75%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$5,294,741
$6,646,297
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$7
+75%
Other
$46,778
$32,477
-31%
Total Revenues
$5,341,523
$6,678,781
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,733,178
$4,306,365
+15%
Fees to Service Providers
$385,047
$339,756
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$562,936
$468,299
-17%
Interest
$0
$0
-
Depreciation
$200,077
$209,376
+5%
Other
$440,072
$432,749
-2%
Total Expenses
$5,321,310
$5,756,545
+8%
Net income
2024
2025
Change
Net income
+$20,213
+$922,236
+4463%
Functional Expenses
Summary
2024
2025
Change
Program
$4,789,117
$5,168,284
+8%
Admin
$532,193
$588,261
+11%
Fundraising
$0
$0
-
Total Expenses
$5,321,310
$5,756,545
+8%