Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$139,709
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$192,799
Other
94%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$89,229
$139,698
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98
$11
-89%
Other
$0
$0
-
Total Revenues
$89,327
$139,709
+56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,750
$11,080
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,142
$1,333
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,813
$180,386
+58%
Total Expenses
$120,705
$192,799
+60%
Net income
2024
2025
Change
Net income
-$31,378
-$53,090
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$74,387
$141,018
+90%
Admin
$37,256
$49,300
+32%
Fundraising
$9,062
$2,481
-73%
Total Expenses
$120,705
$192,799
+60%