Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$114,420
Investments
48%
Other
45%
Membership Dues
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$207,775
Other
65%
Grants
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,700
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,284
$8,250
0%
Investments
$53,723
$54,911
+2%
Other
$1,204
$51,259
+4157%
Total Revenues
$65,911
$114,420
+74%
Expenses
2024
2025
Change
Grants
$20,770
$30,001
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,155
$24,697
+29%
Advertising & Promotion
$3,787
$2,754
-27%
Offices, Occupancy & IT
$9,695
$8,705
-10%
Interest
$0
$0
-
Depreciation
$0
$5,585
-
Other
$33,726
$136,033
+303%
Total Expenses
$87,133
$207,775
+138%
Net income
2024
2025
Change
Net income
-$21,222
-$93,355
-340%
Functional Expenses
Summary
2024
2025
Change
Program
$20,770
$30,001
+44%
Admin
$66,363
$172,189
+159%
Fundraising
$0
$0
-
Total Expenses
$87,133
$207,775
+138%