Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$4,753,612
Other
45%
Investments
37%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,316,649
Other
40%
Grants
33%
Fees to Service Providers
25%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$830,719
$830,575
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,165,808
$1,767,488
-18%
Other
$1,100,366
$2,155,549
+96%
Total Revenues
$4,096,893
$4,753,612
+16%
Expenses
2024
2025
Change
Grants
$773,075
$440,620
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$278,588
$324,739
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$41,528
$27,355
-34%
Depreciation
$0
$0
-
Other
$641,690
$523,935
-18%
Total Expenses
$1,734,881
$1,316,649
-24%
Net income
2024
2025
Change
Net income
+$2,362,012
+$3,436,963
+46%