Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$251,614
Program Services
40%
Contributions
30%
Government Grants
28%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$247,858
Salaries & Benefits
80%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$91,926
$75,650
-18%
Government Grants
$58,841
$71,131
+21%
Fundraising Events
$0
$0
-
Program Services
$76,980
$100,611
+31%
Membership Dues
$0
$0
-
Investments
$390
$92
-76%
Other
$3,638
$4,130
+14%
Total Revenues
$231,775
$251,614
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,333
$198,582
+10%
Fees to Service Providers
$2,897
$496
-83%
Advertising & Promotion
$165
$206
+25%
Offices, Occupancy & IT
$35,476
$27,421
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,502
$21,153
+14%
Total Expenses
$237,373
$247,858
+4%
Net income
2024
2025
Change
Net income
-$5,598
+$3,756
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$228,912
$242,505
+6%
Admin
$8,461
$5,353
-37%
Fundraising
$0
$0
-
Total Expenses
$237,373
$247,858
+4%