Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$63,213
Contributions
53%
Program Services
38%
Membership Dues
7%
Fundraising Events
3%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$60,089
Other
89%
Grants
11%
Benefits to Members
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
$28,457
$33,350
+17%
Government Grants
$0
$0
-
Fundraising Events
$6,510
$1,767
-73%
Program Services
$27,611
$23,960
-13%
Membership Dues
$4,128
$4,136
+0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$66,706
$63,213
-5%
Expenses
2024
2025
Change
Grants
$5,500
$6,396
+16%
Benefits to Members
$0
$0
-
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
$52,203
$53,693
+3%
Total Expenses
$57,703
$60,089
+4%
Net income
2024
2025
Change
Net income
+$9,003
+$3,124
-65%