Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$146,526
Program Services
92%
Contributions
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$143,926
Offices, Occupancy & IT
84%
Other
15%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,772
$9,780
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,929
$134,087
+22%
Membership Dues
$0
$0
-
Investments
$1,994
$2,659
+33%
Other
$0
$0
-
Total Revenues
$121,695
$146,526
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$675
+4%
Advertising & Promotion
$160
$123
-23%
Offices, Occupancy & IT
$119,226
$121,295
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,092
$21,833
+14%
Total Expenses
$139,128
$143,926
+3%
Net income
2024
2025
Change
Net income
-$17,433
+$2,600
-115%