Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$403,120
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$214,060
Grants
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$400,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,754
$3,120
-60%
Other
$2,559
$0
-100%
Total Revenues
$10,313
$403,120
+3809%
Expenses
2024
2025
Change
Grants
$12,000
$212,500
+1671%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,622
$160
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,508
$1,400
-7%
Total Expenses
$15,130
$214,060
+1315%
Net income
2024
2025
Change
Net income
-$4,817
+$189,060
-4025%
Functional Expenses
Summary
2024
2025
Change
Program
-
$213,900
-
Admin
-
$160
-
Fundraising
-
$0
-
Total Expenses
$15,130
$214,060
+1315%