Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$860,939
Other
58%
Investments
41%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$555,124
Grants
85%
Fees to Service Providers
8%
Salaries & Benefits
6%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$13,043
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$217,607
$352,006
+62%
Other
$172,047
$495,890
+188%
Total Revenues
$389,654
$860,939
+121%
Expenses
2024
2025
Change
Grants
$425,705
$472,614
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$35,500
+18%
Fees to Service Providers
$42,359
$44,598
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,203
$2,412
+9%
Total Expenses
$500,267
$555,124
+11%
Net income
2024
2025
Change
Net income
-$110,613
+$305,815
-376%