Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Data visualization unavailable
Revenues in 2025
$4,926,596
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$5,077,951
Salaries & Benefits
51%
Grants
24%
Other
15%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$388,081
$292,823
-25%
Government Grants
$0
$0
-
Fundraising Events
$18,615
$68,211
+266%
Program Services
$4,286,201
$4,256,348
-1%
Membership Dues
$0
$0
-
Investments
$227,213
$344,450
+52%
Other
-$32,003
-$35,236
+10%
Total Revenues
$4,888,107
$4,926,596
+1%
Expenses
2024
2025
Change
Grants
$981,134
$1,202,600
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,531,373
$2,597,150
+3%
Fees to Service Providers
$185,266
$0
-100%
Advertising & Promotion
$53,040
$40,474
-24%
Offices, Occupancy & IT
$450,592
$425,576
-6%
Interest
$33,834
$32,795
-3%
Depreciation
$0
$0
-
Other
$649,053
$779,356
+20%
Total Expenses
$4,884,292
$5,077,951
+4%
Net income
2024
2025
Change
Net income
+$3,815
-$151,355
-4067%
Functional Expenses
Summary
2024
2025
Change
Program
$4,093,808
$4,222,074
+3%
Admin
$649,514
$682,758
+5%
Fundraising
$140,970
$173,119
+23%
Total Expenses
$4,884,292
$5,077,951
+4%