Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Data visualization unavailable
Revenues in 2025
$151,670
Investments
N/A
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$173,467
Grants
42%
Fees to Service Providers
26%
Other
19%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,860
$900
-52%
Investments
$135,355
$173,327
+28%
Other
$1,294,106
-$22,557
-102%
Total Revenues
$1,431,321
$151,670
-89%
Expenses
2024
2025
Change
Grants
$70,500
$73,300
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,490
$17,490
+0%
Fees to Service Providers
$5,950
$45,377
+663%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,422
$3,117
-9%
Interest
$0
$0
-
Depreciation
$1,727
$1,726
0%
Other
$71,907
$32,457
-55%
Total Expenses
$170,996
$173,467
+1%
Net income
2024
2025
Change
Net income
+$1,260,325
-$21,797
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$127,680
$127,967
+0%
Admin
$43,316
$45,500
+5%
Fundraising
$0
$0
-
Total Expenses
$170,996
$173,467
+1%