Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$44,605
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$56,805
Grants
73%
Salaries & Benefits
20%
Fees to Service Providers
5%
Other
2%
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
$23,338
$24,063
+3%
Other
$21,734
$20,542
-5%
Total Revenues
$45,072
$44,605
-1%
Expenses
2024
2025
Change
Grants
$45,715
$41,429
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,434
$11,568
-7%
Fees to Service Providers
$1,127
$2,952
+162%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218
$856
+293%
Total Expenses
$59,494
$56,805
-5%
Net income
2024
2025
Change
Net income
-$14,422
-$12,200
+15%