Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$76,590
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$74,255
Fees to Service Providers
63%
Salaries & Benefits
12%
Other
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$718
$188
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,168
$76,374
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$128
$28
-122%
Total Revenues
$73,758
$76,590
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,848
$9,205
-22%
Fees to Service Providers
$38,837
$46,546
+20%
Advertising & Promotion
$4,905
$4,476
-9%
Offices, Occupancy & IT
$7,067
$4,841
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,567
$9,187
-4%
Total Expenses
$72,224
$74,255
+3%
Net income
2024
2025
Change
Net income
+$1,534
+$2,335
+52%