Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$229,763
Fundraising Events
51%
Other
39%
Contributions
5%
Government Grants
3%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$267,032
Other
40%
Salaries & Benefits
36%
Grants
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,000
$12,072
-88%
Government Grants
$0
$6,260
-
Fundraising Events
$80,421
$117,141
+46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,933
$4,009
+107%
Other
$24,044
$90,281
+275%
Total Revenues
$206,398
$229,763
+11%
Expenses
2024
2025
Change
Grants
$44,197
$45,741
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,834
$96,285
+101%
Fees to Service Providers
$16,190
$12,854
-21%
Advertising & Promotion
$1,280
$2,493
+95%
Offices, Occupancy & IT
$6,886
$3,963
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,704
$105,696
+49%
Total Expenses
$187,091
$267,032
+43%
Net income
2024
2025
Change
Net income
+$19,307
-$37,269
-293%
Functional Expenses
Summary
2024
2025
Change
Program
$88,175
$120,979
+37%
Admin
$18,501
$28,911
+56%
Fundraising
$80,415
$117,142
+46%
Total Expenses
$187,091
$267,032
+43%