Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$34,550
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$32,609
Grants
56%
Other
19%
Salaries & Benefits
18%
Fees to Service Providers
6%
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
$11,814
$17,035
+44%
Other
$7,031
$17,515
+149%
Total Revenues
$18,845
$34,550
+83%
Expenses
2024
2025
Change
Grants
$19,200
$18,400
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,658
$5,962
-38%
Fees to Service Providers
$1,890
$1,920
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,057
$6,327
-37%
Total Expenses
$40,805
$32,609
-20%
Net income
2024
2025
Change
Net income
-$21,960
+$1,941
-109%