Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$310,932
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$170,730
Other
48%
Depreciation
46%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$349,798
$284,903
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,687
$26,029
+20%
Other
$0
$0
-
Total Revenues
$371,485
$310,932
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,914
$11,104
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$78,524
$78,524
+0%
Other
$74,033
$81,102
+10%
Total Expenses
$179,471
$170,730
-5%
Net income
2024
2025
Change
Net income
+$192,014
+$140,202
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$179,471
$170,730
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$179,471
$170,730
-5%