Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$170,471
Program Services
72%
Other
27%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$180,399
Other
80%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,666
$123,233
+49%
Membership Dues
$150
$0
-100%
Investments
$0
$816
-
Other
-$43,275
$46,422
-207%
Total Revenues
$39,566
$170,471
+331%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$166,778
$25,008
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$457
$10,635
+2227%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,641
$144,756
+5381%
Total Expenses
$169,876
$180,399
+6%
Net income
2024
2025
Change
Net income
-$130,310
-$9,928
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$169,151
$179,669
+6%
Admin
$725
$730
+1%
Fundraising
$0
$0
-
Total Expenses
$169,876
$180,399
+6%