Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$104,135
Program Services
45%
Contributions
36%
Other
11%
Investments
6%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$101,612
Other
64%
Offices, Occupancy & IT
33%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,190
$37,290
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,484
$46,942
-1%
Membership Dues
$2,130
$2,790
+31%
Investments
$3,802
$5,764
+52%
Other
$10,719
$11,349
+6%
Total Revenues
$131,325
$104,135
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,729
$3,050
-18%
Offices, Occupancy & IT
$29,557
$33,270
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,147
$65,292
+14%
Total Expenses
$90,433
$101,612
+12%
Net income
2024
2025
Change
Net income
+$40,892
+$2,523
-94%