Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$140,976
Program Services
93%
Contributions
6%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$115,012
Other
61%
Fees to Service Providers
39%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,069
$9,100
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$302
-
Program Services
$98,893
$130,872
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,424
$702
-149%
Total Revenues
$107,538
$140,976
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,156
$44,424
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,252
$70,588
+15%
Total Expenses
$101,408
$115,012
+13%
Net income
2024
2025
Change
Net income
+$6,130
+$25,964
+324%