Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$83,189
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$74,710
Grants
67%
Salaries & Benefits
22%
Fees to Service Providers
8%
Other
3%
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
$36,704
$37,714
+3%
Other
$53,613
$45,475
-15%
Total Revenues
$90,317
$83,189
-8%
Expenses
2024
2025
Change
Grants
$50,631
$50,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,720
$16,601
-6%
Fees to Service Providers
$3,581
$6,088
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,947
$2,021
+4%
Total Expenses
$73,879
$74,710
+1%
Net income
2024
2025
Change
Net income
+$16,438
+$8,479
-48%