Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$28,127
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$22,930
Grants
76%
Salaries & Benefits
20%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,276
$11,764
+14%
Other
$4,738
$16,363
+245%
Total Revenues
$15,014
$28,127
+87%
Expenses
2024
2025
Change
Grants
$16,948
$17,319
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,410
$4,637
+5%
Fees to Service Providers
$750
$825
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60
$149
+148%
Total Expenses
$22,168
$22,930
+3%
Net income
2024
2025
Change
Net income
-$7,154
+$5,197
-173%