Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$322,024
Government Grants
34%
Membership Dues
32%
Program Services
31%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$332,924
Salaries & Benefits
56%
Other
28%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,840
$7,905
-58%
Government Grants
$113,244
$111,042
-2%
Fundraising Events
$0
$0
-
Program Services
$70,122
$98,828
+41%
Membership Dues
$108,211
$104,248
-4%
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$310,417
$322,024
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,386
$187,074
-6%
Fees to Service Providers
$4,706
$5,825
+24%
Advertising & Promotion
$1,272
$229
-82%
Offices, Occupancy & IT
$38,406
$43,294
+13%
Interest
$3,712
$4,180
+13%
Depreciation
$0
$0
-
Other
$88,100
$92,322
+5%
Total Expenses
$335,582
$332,924
-1%
Net income
2024
2025
Change
Net income
-$25,165
-$10,900
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$114,834
$107,156
-7%
Admin
$220,748
$225,768
+2%
Fundraising
$0
$0
-
Total Expenses
$335,582
$332,924
-1%