Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$354,165
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$370,120
Other
65%
Fees to Service Providers
18%
Salaries & Benefits
17%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$227,823
$321,028
+41%
Government Grants
$20,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$18,787
$33,137
+76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$267,110
$354,165
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,275
$61,598
-25%
Fees to Service Providers
$8,517
$67,183
+689%
Advertising & Promotion
$25,301
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,804
$241,339
+92%
Total Expenses
$241,897
$370,120
+53%
Net income
2024
2025
Change
Net income
+$25,213
-$15,955
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$95,934
$87,411
-9%
Admin
$145,963
$282,709
+94%
Fundraising
$0
$0
-
Total Expenses
$241,897
$370,120
+53%