Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$865,291
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$917,876
Salaries & Benefits
88%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$865,291
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$865,291
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$810,738
-
Fees to Service Providers
-
$2,053
-
Advertising & Promotion
-
$225
-
Offices, Occupancy & IT
-
$64,739
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$40,121
-
Total Expenses
-
$917,876
-
Net income
2024
2025
Change
Net income
-
-$52,585
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$917,876
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$917,876
-