Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$683,742
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$648,482
Grants
59%
Fees to Service Providers
15%
Salaries & Benefits
14%
Other
12%
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
$204,091
$221,151
+8%
Other
$727,183
$462,591
-36%
Total Revenues
$931,274
$683,742
-27%
Expenses
2024
2025
Change
Grants
$398,926
$383,551
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,438
$89,997
-20%
Fees to Service Providers
$90,914
$99,040
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,738
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,071
$75,894
+68%
Total Expenses
$650,087
$648,482
0%
Net income
2024
2025
Change
Net income
+$281,187
+$35,260
-87%