Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$316,012
Program Services
74%
Contributions
19%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$256,513
Other
85%
Salaries & Benefits
12%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$397,325
$60,959
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,000
$233,328
+17%
Membership Dues
$0
$0
-
Investments
$21,408
$21,725
+1%
Other
$0
$0
-
Total Revenues
$618,733
$316,012
-49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,400
$30,300
-32%
Fees to Service Providers
$19,672
$7,278
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$342,042
$218,935
-36%
Total Expenses
$406,114
$256,513
-37%
Net income
2024
2025
Change
Net income
+$212,619
+$59,499
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$406,114
$256,513
-37%