Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$114,268
Contributions
36%
Fundraising Events
26%
Other
22%
Program Services
17%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$55,692
Other
49%
Offices, Occupancy & IT
39%
Grants
12%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,993
$40,638
+40%
Government Grants
$0
$0
-
Fundraising Events
$30,905
$30,022
-3%
Program Services
$6,020
$18,983
+215%
Membership Dues
$3,150
$0
-100%
Investments
$4
$2
-50%
Other
$15,805
$24,623
+56%
Total Revenues
$84,877
$114,268
+35%
Expenses
2024
2025
Change
Grants
$6,129
$6,637
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,924
$21,948
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,129
$27,107
+17%
Total Expenses
$50,732
$55,692
+10%
Net income
2024
2025
Change
Net income
+$34,145
+$58,576
+72%