Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$328,770
Contributions
41%
Program Services
38%
Membership Dues
9%
Other
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$241,812
Other
69%
Fees to Service Providers
23%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$99,705
$136,235
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,713
$124,650
+4%
Membership Dues
$33,525
$31,225
-7%
Investments
$14
$7,410
+52829%
Other
$27,500
$29,250
+6%
Total Revenues
$280,457
$328,770
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,495
$55,960
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,273
$17,906
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,103
$167,946
+28%
Total Expenses
$226,871
$241,812
+7%
Net income
2024
2025
Change
Net income
+$53,586
+$86,958
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$158,956
$241,812
+52%
Admin
$67,915
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$226,871
$241,812
+7%