Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$62,180
Contributions
84%
Membership Dues
8%
Program Services
4%
Other
3%
Fundraising Events
2%
Government Grants
0%
Investments
0%
Expenses in 2025
$65,756
Other
42%
Grants
26%
Fees to Service Providers
25%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$52,204
$52,285
+0%
Government Grants
$0
$0
-
Fundraising Events
$1,154
$1,041
-10%
Program Services
$2,840
$2,440
-14%
Membership Dues
$4,860
$4,825
-1%
Investments
$0
$0
-
Other
$5,952
$1,589
-73%
Total Revenues
$67,010
$62,180
-7%
Expenses
2024
2025
Change
Grants
$15,100
$17,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,281
$16,368
+15%
Advertising & Promotion
$454
$1,190
+162%
Offices, Occupancy & IT
$3,803
$3,768
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,323
$27,430
+35%
Total Expenses
$53,961
$65,756
+22%
Net income
2024
2025
Change
Net income
+$13,049
-$3,576
-127%