Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$38,330
Program Services
54%
Contributions
45%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$126,245
Fees to Service Providers
63%
Other
26%
Salaries & Benefits
10%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,735
$17,356
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$20,882
-
Membership Dues
$0
$0
-
Investments
$19
$11
-42%
Other
$151
$81
-46%
Total Revenues
$102,905
$38,330
-63%
Expenses
2024
2025
Change
Grants
$5,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,103
$12,136
-83%
Fees to Service Providers
$31,679
$79,336
+150%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,680
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,355
$33,093
+296%
Total Expenses
$118,387
$126,245
+7%
Net income
2024
2025
Change
Net income
-$15,482
-$87,915
-468%