Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$267,711
Other
82%
Government Grants
18%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$297,408
Grants
76%
Salaries & Benefits
12%
Fees to Service Providers
7%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$105,313
$767
-99%
Government Grants
$0
$48,106
-
Fundraising Events
$0
$0
-
Program Services
$105,600
$0
-100%
Membership Dues
$0
$0
-
Investments
$772
$194
-75%
Other
$15,285
$218,644
+1330%
Total Revenues
$226,970
$267,711
+18%
Expenses
2024
2025
Change
Grants
$0
$226,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,181
$36,677
-84%
Fees to Service Providers
$35,358
$19,692
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,276
$5,806
-87%
Interest
$0
$0
-
Depreciation
$3,276
$0
-100%
Other
$57,103
$9,233
-84%
Total Expenses
$368,194
$297,408
-19%
Net income
2024
2025
Change
Net income
-$141,224
-$29,697
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$254,496
$275,447
+8%
Admin
$73,478
$21,961
-70%
Fundraising
$40,220
$0
-100%
Total Expenses
$368,194
$297,408
-19%