Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$245,669
Contributions
77%
Investments
14%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$267,511
Salaries & Benefits
62%
Other
18%
Depreciation
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$95,269
$190,031
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,248
$35,175
-3%
Other
$172,094
$20,463
-88%
Total Revenues
$303,611
$245,669
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,819
$166,603
-1%
Fees to Service Providers
$36,712
$16,966
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,917
$8,621
-38%
Interest
$0
$0
-
Depreciation
$24,928
$26,085
+5%
Other
$61,277
$49,236
-20%
Total Expenses
$305,653
$267,511
-12%
Net income
2024
2025
Change
Net income
-$2,042
-$21,842
-970%