Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$160,112
Program Services
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$148,138
Other
42%
Salaries & Benefits
37%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,000
$67,418
+382%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,610
$92,694
-49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$194,610
$160,112
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,194
$55,299
-12%
Fees to Service Providers
$27,200
$16,020
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,076
$13,909
+129%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,629
$62,910
-22%
Total Expenses
$177,099
$148,138
-16%
Net income
2024
2025
Change
Net income
+$17,511
+$11,974
-32%