Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$97,973
Other
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$63,785
Other
78%
Grants
15%
Depreciation
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$36,100
$11,370
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$49,500
$86,603
+75%
Total Revenues
$85,600
$97,973
+14%
Expenses
2024
2025
Change
Grants
$34,448
$9,500
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,075
$1,975
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,518
$2,318
+53%
Other
$50,300
$49,992
-1%
Total Expenses
$88,341
$63,785
-28%
Net income
2024
2025
Change
Net income
-$2,741
+$34,188
-1347%