Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$69,311
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$80,714
Salaries & Benefits
54%
Other
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$58,369
$68,738
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$362
$73
-80%
Other
$14,397
$500
-97%
Total Revenues
$73,128
$69,311
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,088
$43,211
+8%
Fees to Service Providers
$17,511
$8,831
-50%
Advertising & Promotion
$1,394
$1,244
-11%
Offices, Occupancy & IT
$16,603
$4,554
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,664
$22,874
+16%
Total Expenses
$95,260
$80,714
-15%
Net income
2024
2025
Change
Net income
-$22,132
-$11,403
+48%