Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$17,528
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$16,452
Grants
54%
Fees to Service Providers
25%
Salaries & Benefits
18%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,146
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,795
$5,048
+5%
Other
$1,377
$12,480
+806%
Total Revenues
$8,318
$17,528
+111%
Expenses
2024
2025
Change
Grants
$6,816
$8,965
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,837
$3,034
+7%
Fees to Service Providers
$1,524
$4,120
+170%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227
$333
+47%
Total Expenses
$11,404
$16,452
+44%
Net income
2024
2025
Change
Net income
-$3,086
+$1,076
-135%