Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$101,264
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$105,907
Fees to Service Providers
60%
Other
34%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$83,673
$55,360
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,778
$45,904
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$147,451
$101,264
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,746
$63,610
-13%
Advertising & Promotion
$2,835
$602
-79%
Offices, Occupancy & IT
$11,774
$6,160
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,616
$35,535
-13%
Total Expenses
$127,971
$105,907
-17%
Net income
2024
2025
Change
Net income
+$19,480
-$4,643
-124%