Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$1,883,613
Other
78%
Investments
20%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,446,653
Grants
82%
Other
10%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$245,515
$50,262
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$369,102
$368,505
0%
Other
$1,034,335
$1,464,846
+42%
Total Revenues
$1,648,952
$1,883,613
+14%
Expenses
2024
2025
Change
Grants
$1,584,788
$2,001,080
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$148,157
$190,174
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,943
$255,399
+15%
Total Expenses
$1,954,888
$2,446,653
+25%
Net income
2024
2025
Change
Net income
-$305,936
-$563,040
-84%