Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$112,926
Contributions
42%
Other
41%
Investments
17%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$81,968
Other
90%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,544
$47,888
+10%
Government Grants
$0
$0
-
Fundraising Events
$3,250
$0
-100%
Program Services
$0
$0
-
Membership Dues
$425
$275
-35%
Investments
$25,049
$18,902
-25%
Other
$53,910
$45,861
-15%
Total Revenues
$126,178
$112,926
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,790
$1,680
-6%
Advertising & Promotion
$1,804
$250
-86%
Offices, Occupancy & IT
$7,515
$6,170
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,527
$73,868
-17%
Total Expenses
$99,636
$81,968
-18%
Net income
2024
2025
Change
Net income
+$26,542
+$30,958
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$86,361
$71,335
-17%
Admin
$8,293
$6,243
-25%
Fundraising
$4,982
$4,390
-12%
Total Expenses
$99,636
$81,968
-18%