Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$319,762
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$252,631
Other
54%
Grants
23%
Offices, Occupancy & IT
18%
Fees to Service Providers
3%
Advertising & Promotion
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$122,679
$319,762
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$122,679
$319,762
+161%
Expenses
2024
2025
Change
Grants
$27,500
$58,475
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,728
$2,374
-78%
Fees to Service Providers
$67,715
$6,475
-90%
Advertising & Promotion
$0
$4,150
-
Offices, Occupancy & IT
$360
$45,667
+12585%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$135,490
-
Total Expenses
$106,303
$252,631
+138%
Net income
2024
2025
Change
Net income
+$16,376
+$67,131
+310%
Functional Expenses
Summary
2024
2025
Change
Program
$106,303
$246,920
+132%
Admin
$0
$5,711
-
Fundraising
$0
$0
-
Total Expenses
$106,303
$252,631
+138%