Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$56,300
Program Services
87%
Fundraising Events
12%
Contributions
<1%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$66,238
Benefits to Members
95%
Other
5%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$350
$550
+57%
Government Grants
$0
$0
-
Fundraising Events
$5,479
$6,767
+24%
Program Services
$40,735
$48,726
+20%
Membership Dues
$190
$257
+35%
Investments
$0
$0
-
Other
$3,658
$0
-100%
Total Revenues
$50,412
$56,300
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$43,704
$62,738
+44%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$939
$3,500
+273%
Total Expenses
$44,643
$66,238
+48%
Net income
2024
2025
Change
Net income
+$5,769
-$9,938
-272%