Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
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Revenues in 2025
$4,342,423
Contributions
78%
Government Grants
8%
Fundraising Events
7%
Program Services
5%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$2,677,494
Salaries & Benefits
70%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Interest
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,660,867
$3,404,011
+105%
Government Grants
$139,750
$356,404
+155%
Fundraising Events
$0
$311,153
-
Program Services
$204,461
$201,624
-1%
Membership Dues
$0
$0
-
Investments
$4,273
$13,290
+211%
Other
$63,182
$55,941
-11%
Total Revenues
$2,072,533
$4,342,423
+110%
Expenses
2024
2025
Change
Grants
$3,600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,504,701
$1,866,765
+24%
Fees to Service Providers
$103,170
$247,049
+139%
Advertising & Promotion
$2,248
$11,063
+392%
Offices, Occupancy & IT
$101,373
$198,790
+96%
Interest
$1,082
$35,111
+3145%
Depreciation
$25,206
$32,068
+27%
Other
$269,647
$286,648
+6%
Total Expenses
$2,011,027
$2,677,494
+33%
Net income
2024
2025
Change
Net income
+$61,506
+$1,664,929
+2607%
Functional Expenses
Summary
2024
2025
Change
Program
$1,681,941
$2,196,672
+31%
Admin
$201,505
$272,962
+35%
Fundraising
$127,581
$207,860
+63%
Total Expenses
$2,011,027
$2,677,494
+33%