Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$90,582
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$103,703
Grants
74%
Salaries & Benefits
22%
Other
2%
Fees to Service Providers
1%
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
$52,040
$57,562
+11%
Other
-$24,171
$33,020
-237%
Total Revenues
$27,869
$90,582
+225%
Expenses
2024
2025
Change
Grants
$52,625
$76,741
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,636
$22,872
+6%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,367
$2,590
+89%
Total Expenses
$77,128
$103,703
+34%
Net income
2024
2025
Change
Net income
-$49,259
-$13,121
+73%