Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$362,889
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$400,934
Grants
79%
Salaries & Benefits
17%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,643
$204,167
+5%
Other
$149,604
$158,722
+6%
Total Revenues
$344,247
$362,889
+5%
Expenses
2024
2025
Change
Grants
$300,000
$315,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,813
$67,023
-5%
Fees to Service Providers
$2,247
$12,129
+440%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,840
$6,782
+269%
Total Expenses
$374,900
$400,934
+7%
Net income
2024
2025
Change
Net income
-$30,653
-$38,045
-24%