Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$30,571
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$22,310
Grants
67%
Salaries & Benefits
24%
Fees to Service Providers
5%
Other
4%
Benefits to Members
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
$12,826
$12,379
-3%
Other
$13,847
$18,192
+31%
Total Revenues
$26,673
$30,571
+15%
Expenses
2024
2025
Change
Grants
$39,000
$15,000
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,151
$5,385
+5%
Fees to Service Providers
$0
$1,050
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393
$875
+123%
Total Expenses
$44,544
$22,310
-50%
Net income
2024
2025
Change
Net income
-$17,871
+$8,261
-146%