Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$60,473
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$57,768
Fees to Service Providers
48%
Other
23%
Offices, Occupancy & IT
20%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,535
$6,120
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,023
$54,353
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$95,558
$60,473
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,080
$27,661
-44%
Advertising & Promotion
$20,442
$5,142
-75%
Offices, Occupancy & IT
$15,908
$11,803
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,867
$13,162
+48%
Total Expenses
$94,297
$57,768
-39%
Net income
2024
2025
Change
Net income
+$1,261
+$2,705
+115%