Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$377,360
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$342,084
Advertising & Promotion
55%
Other
43%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$335,675
$363,857
+8%
Membership Dues
$0
$0
-
Investments
$7,599
$13,503
+78%
Other
$0
$0
-
Total Revenues
$343,274
$377,360
+10%
Expenses
2024
2025
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,896
$5,950
-40%
Advertising & Promotion
$227,517
$188,465
-17%
Offices, Occupancy & IT
$896
$279
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,744
$147,390
+17%
Total Expenses
$389,053
$342,084
-12%
Net income
2024
2025
Change
Net income
-$45,779
+$35,276
-177%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$389,053
$342,084
-12%