Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$210,094
Contributions
69%
Program Services
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$194,461
Other
89%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$112,450
$145,379
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,578
$64,715
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$176,028
$210,094
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,639
$3,847
-32%
Advertising & Promotion
$4,939
$401
-92%
Offices, Occupancy & IT
$0
$17,293
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,249
$172,920
+24%
Total Expenses
$149,827
$194,461
+30%
Net income
2024
2025
Change
Net income
+$26,201
+$15,633
-40%
Functional Expenses
Summary
2024
2025
Change
Program
-
$194,461
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$149,827
$194,461
+30%