Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$1,284,349
Contributions
88%
Program Services
5%
Investments
4%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$701,696
Grants
41%
Salaries & Benefits
25%
Advertising & Promotion
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
7%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$161,800
$1,126,904
+596%
Government Grants
$0
$34,790
-
Fundraising Events
$0
$0
-
Program Services
$0
$68,358
-
Membership Dues
$0
$0
-
Investments
$52,373
$54,297
+4%
Other
$0
$0
-
Total Revenues
$214,173
$1,284,349
+500%
Expenses
2024
2025
Change
Grants
$58,725
$290,551
+395%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,414
$173,959
+140%
Fees to Service Providers
$66,063
$54,153
-18%
Advertising & Promotion
$39,291
$73,160
+86%
Offices, Occupancy & IT
$32,207
$61,089
+90%
Interest
$0
$0
-
Depreciation
$0
$2,805
-
Other
$10,106
$45,979
+355%
Total Expenses
$278,806
$701,696
+152%
Net income
2024
2025
Change
Net income
-$64,633
+$582,653
-1001%
Functional Expenses
Summary
2024
2025
Change
Program
$250,172
$576,355
+130%
Admin
$28,634
$125,341
+338%
Fundraising
$0
$0
-
Total Expenses
$278,806
$701,696
+152%