Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$272,022
Investments
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$391,306
Grants
79%
Salaries & Benefits
20%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$229,309
$236,755
+3%
Other
$164,632
$35,267
-79%
Total Revenues
$393,941
$272,022
-31%
Expenses
2024
2025
Change
Grants
$305,580
$308,460
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,112
$79,894
+5%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,515
$1,902
+26%
Total Expenses
$384,257
$391,306
+2%
Net income
2024
2025
Change
Net income
+$9,684
-$119,284
-1332%
Functional Expenses
Summary
2024
2025
Change
Program
$305,580
$308,460
+1%
Admin
$78,677
$82,846
+5%
Fundraising
$0
$0
-
Total Expenses
$384,257
$391,306
+2%