Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$515,155
Contributions
97%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$526,470
Salaries & Benefits
42%
Other
35%
Fees to Service Providers
21%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$435,973
$498,110
+14%
Government Grants
$17,671
$17,000
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67
$45
-33%
Other
$0
$0
-
Total Revenues
$453,711
$515,155
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,080
$223,587
+0%
Fees to Service Providers
$89,138
$111,418
+25%
Advertising & Promotion
$2,672
$2,059
-23%
Offices, Occupancy & IT
$3,154
$2,521
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,403
$186,885
+38%
Total Expenses
$453,447
$526,470
+16%
Net income
2024
2025
Change
Net income
+$264
-$11,315
-4386%
Functional Expenses
Summary
2024
2025
Change
Program
$405,136
$477,391
+18%
Admin
$24,051
$25,072
+4%
Fundraising
$24,260
$24,007
-1%
Total Expenses
$453,447
$526,470
+16%