Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$152,139
Contributions
72%
Program Services
21%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$130,747
Other
48%
Offices, Occupancy & IT
28%
Salaries & Benefits
22%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$143,796
$109,899
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,240
$31,902
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,369
$10,338
+10%
Total Revenues
$179,405
$152,139
-15%
Expenses
2024
2025
Change
Grants
$2,625
$2,415
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,107
$28,408
+117%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,665
$443
-88%
Offices, Occupancy & IT
$35,466
$36,725
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,356
$62,756
-26%
Total Expenses
$140,219
$130,747
-7%
Net income
2024
2025
Change
Net income
+$39,186
+$21,392
-45%