Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$122,100
Government Grants
44%
Other
33%
Investments
22%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$64,899
Offices, Occupancy & IT
33%
Grants
28%
Other
16%
Fees to Service Providers
16%
Depreciation
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,230
$1,655
-61%
Government Grants
$36,124
$53,462
+48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,479
$26,980
+10%
Other
$26,694
$40,003
+50%
Total Revenues
$91,527
$122,100
+33%
Expenses
2024
2025
Change
Grants
$4,500
$17,935
+299%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,140
$10,095
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,750
$21,437
-6%
Interest
$0
$0
-
Depreciation
$4,925
$4,925
+0%
Other
$4,317
$10,507
+143%
Total Expenses
$41,632
$64,899
+56%
Net income
2024
2025
Change
Net income
+$49,895
+$57,201
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$13,441
$35,066
+161%
Admin
$28,191
$29,833
+6%
Fundraising
$0
$0
-
Total Expenses
$41,632
$64,899
+56%