Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$73,021
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$85,916
Other
58%
Depreciation
38%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,865
$72,746
+28%
Membership Dues
$0
$0
-
Investments
$463
$275
-41%
Other
$0
$0
-
Total Revenues
$57,328
$73,021
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$654
$261
-60%
Interest
$0
$0
-
Depreciation
$24,924
$32,688
+31%
Other
$48,015
$49,967
+4%
Total Expenses
$76,593
$85,916
+12%
Net income
2024
2025
Change
Net income
-$19,265
-$12,895
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$72,830
$82,633
+13%
Admin
$3,763
$3,283
-13%
Fundraising
$0
$0
-
Total Expenses
$76,593
$85,916
+12%