Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$213,242
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$693,966
Grants
93%
Fees to Service Providers
7%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$109,906
$104,069
-5%
Other
$301,398
$109,173
-64%
Total Revenues
$411,304
$213,242
-48%
Expenses
2024
2025
Change
Grants
$392,244
$645,380
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,460
$46,140
-1%
Advertising & Promotion
$236
$125
-47%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,080
$2,321
+12%
Total Expenses
$441,020
$693,966
+57%
Net income
2024
2025
Change
Net income
-$29,716
-$480,724
-1518%