Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$74,836
Investments
70%
Other
28%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$96,551
Other
35%
Grants
32%
Fees to Service Providers
26%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$294
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,037
$1,365
-55%
Investments
$46,007
$52,159
+13%
Other
$273,080
$21,312
-92%
Total Revenues
$322,418
$74,836
-77%
Expenses
2024
2025
Change
Grants
$92,750
$30,700
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,786
$25,573
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,286
$6,269
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,326
$34,009
-4%
Total Expenses
$154,148
$96,551
-37%
Net income
2024
2025
Change
Net income
+$168,270
-$21,715
-113%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$154,148
$96,551
-37%