Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$469,794
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$457,870
Other
95%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$382,924
$469,794
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$382,924
$469,794
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,300
$6,300
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$15,440
$15,440
+0%
Other
$298,897
$436,130
+46%
Total Expenses
$320,637
$457,870
+43%
Net income
2024
2025
Change
Net income
+$62,287
+$11,924
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$311,347
$448,720
+44%
Admin
$9,290
$9,150
-2%
Fundraising
$0
$0
-
Total Expenses
$320,637
$457,870
+43%