Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$512,963
Investments
65%
Program Services
23%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$435,745
Grants
51%
Other
28%
Salaries & Benefits
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,630
$61,278
+350%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,159
$117,654
-10%
Membership Dues
$0
$0
-
Investments
$112,227
$334,031
+198%
Other
$0
$0
-
Total Revenues
$256,016
$512,963
+100%
Expenses
2024
2025
Change
Grants
$238,376
$221,455
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,001
$50,000
0%
Fees to Service Providers
$29,826
$33,856
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,354
$9,018
+566%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,453
$121,416
+15%
Total Expenses
$425,010
$435,745
+3%
Net income
2024
2025
Change
Net income
-$168,994
+$77,218
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$343,829
$342,861
0%
Admin
$81,181
$92,884
+14%
Fundraising
$0
$0
-
Total Expenses
$425,010
$435,745
+3%