Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$158,083
Program Services
70%
Contributions
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$118,087
Other
70%
Offices, Occupancy & IT
27%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$49,311
$46,481
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,206
$111,288
+37%
Membership Dues
$0
$0
-
Investments
$2,597
$314
-88%
Other
$0
$0
-
Total Revenues
$133,114
$158,083
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$414
$0
-100%
Advertising & Promotion
$2,360
$4,127
+75%
Offices, Occupancy & IT
$25,628
$31,453
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,558
$82,507
-35%
Total Expenses
$154,960
$118,087
-24%
Net income
2024
2025
Change
Net income
-$21,846
+$39,996
-283%