Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$113,800
Contributions
70%
Membership Dues
28%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$78,779
Grants
56%
Other
39%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$135,529
$79,634
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,718
$32,084
+48%
Investments
$1,358
$2,082
+53%
Other
$0
$0
-
Total Revenues
$158,605
$113,800
-28%
Expenses
2024
2025
Change
Grants
$129,624
$44,500
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,632
$3,195
+21%
Advertising & Promotion
$298
$317
+6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,993
$30,767
-58%
Total Expenses
$206,547
$78,779
-62%
Net income
2024
2025
Change
Net income
-$47,942
+$35,021
-173%