Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Aug 31, 2025
Data visualization unavailable
Revenues in 2025
$61,101
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$346,258
Other
36%
Grants
29%
Salaries & Benefits
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$80,077
-
Government Grants
$634,799
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$5,552
-
Membership Dues
$19,487
$0
-100%
Investments
$0
$0
-
Other
$0
-$24,528
-
Total Revenues
$654,286
$61,101
-91%
Expenses
2024
2025
Change
Grants
$335,056
$98,685
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,527
$94,119
+14%
Fees to Service Providers
$2,325
$19,566
+742%
Advertising & Promotion
$0
$954
-
Offices, Occupancy & IT
$17,952
$6,996
-61%
Interest
$0
$0
-
Depreciation
$15,629
$0
-100%
Other
$226,074
$125,938
-44%
Total Expenses
$679,563
$346,258
-49%
Net income
2024
2025
Change
Net income
-$25,277
-$285,157
-1028%