Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$8,392
Membership Dues
41%
Contributions
25%
Program Services
23%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$5,546
Grants
35%
Fees to Service Providers
23%
Advertising & Promotion
14%
Offices, Occupancy & IT
14%
Other
13%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,809
$2,122
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,083
$1,929
-62%
Membership Dues
$3,310
$3,465
+5%
Investments
$1,630
$876
-46%
Other
$35
$0
-100%
Total Revenues
$11,867
$8,392
-29%
Expenses
2024
2025
Change
Grants
$1,445
$1,950
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$267
$1,296
+385%
Advertising & Promotion
$269
$800
+197%
Offices, Occupancy & IT
$835
$780
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,385
$720
-87%
Total Expenses
$8,201
$5,546
-32%
Net income
2024
2025
Change
Net income
+$3,666
+$2,846
-22%