Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$104,967
Program Services
46%
Other
42%
Membership Dues
7%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$102,324
Other
50%
Grants
26%
Offices, Occupancy & IT
22%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,869
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,829
$48,132
+24%
Membership Dues
$24,400
$7,340
-70%
Investments
$3,850
$5,201
+35%
Other
$17,661
$44,294
+151%
Total Revenues
$97,609
$104,967
+8%
Expenses
2024
2025
Change
Grants
$29,488
$26,868
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,950
$1,550
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,000
$22,840
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,959
$51,066
+70%
Total Expenses
$75,397
$102,324
+36%
Net income
2024
2025
Change
Net income
+$22,212
+$2,643
-88%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$75,397
$102,324
+36%