Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$292,927
Contributions
79%
Program Services
19%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$287,832
Other
74%
Salaries & Benefits
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$311,637
$231,815
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,284
$56,858
+31%
Membership Dues
$0
$0
-
Investments
$33
$615
+1764%
Other
$2,795
$3,639
+30%
Total Revenues
$357,749
$292,927
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,585
$45,886
+3%
Fees to Service Providers
$34,060
$9,916
-71%
Advertising & Promotion
$15,841
$3,297
-79%
Offices, Occupancy & IT
$39,608
$13,380
-66%
Interest
$0
$0
-
Depreciation
$1,169
$1,168
0%
Other
$290,817
$214,185
-26%
Total Expenses
$426,080
$287,832
-32%
Net income
2024
2025
Change
Net income
-$68,331
+$5,095
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$384,200
$251,600
-35%
Admin
$26,674
$30,488
+14%
Fundraising
$15,206
$5,744
-62%
Total Expenses
$426,080
$287,832
-32%