Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$296,859
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$218,730
Other
93%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$370,260
$296,827
-20%
Membership Dues
$0
$0
-
Investments
$0
$32
-
Other
$0
$0
-
Total Revenues
$370,260
$296,859
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$1,475
-51%
Advertising & Promotion
$100
$383
+283%
Offices, Occupancy & IT
$51,120
$12,983
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$235,795
$203,889
-14%
Total Expenses
$290,015
$218,730
-25%
Net income
2024
2025
Change
Net income
+$80,245
+$78,129
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$290,015
$218,730
-25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$290,015
$218,730
-25%