Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Data visualization unavailable
Revenues in 2025
$118,628
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$101,172
Salaries & Benefits
72%
Other
25%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,852
$53,964
+32%
Government Grants
$0
$0
-
Fundraising Events
$7,279
$7,633
+5%
Program Services
$75,848
$57,500
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$94
-$469
-599%
Total Revenues
$124,073
$118,628
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,908
$73,291
-6%
Fees to Service Providers
$1,383
$1,765
+28%
Advertising & Promotion
$521
$372
-29%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,322
$25,744
-15%
Total Expenses
$110,134
$101,172
-8%
Net income
2024
2025
Change
Net income
+$13,939
+$17,456
+25%