Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$37,928
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$54,898
Grants
69%
Salaries & Benefits
29%
Other
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,035
$21,300
+6%
Other
$18,865
$16,628
-12%
Total Revenues
$38,900
$37,928
-2%
Expenses
2024
2025
Change
Grants
$35,000
$38,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,165
$15,682
+3%
Fees to Service Providers
$1,236
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$317
$1,216
+284%
Total Expenses
$51,718
$54,898
+6%
Net income
2024
2025
Change
Net income
-$12,818
-$16,970
-32%