Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$183,728
Program Services
63%
Contributions
21%
Investments
9%
Fundraising Events
5%
Membership Dues
3%
Government Grants
0%
Other
0%
Expenses in 2025
$185,199
Other
42%
Salaries & Benefits
30%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,500
$38,000
+77%
Government Grants
$0
$0
-
Fundraising Events
$2,129
$8,973
+321%
Program Services
$140,939
$115,486
-18%
Membership Dues
$3,300
$4,763
+44%
Investments
$15,612
$16,506
+6%
Other
$0
$0
-
Total Revenues
$183,480
$183,728
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,644
$56,483
-4%
Fees to Service Providers
$20,468
$19,406
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,280
$30,821
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,813
$78,489
-3%
Total Expenses
$177,205
$185,199
+5%
Net income
2024
2025
Change
Net income
+$6,275
-$1,471
-123%