Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$154,535
Other
86%
Contributions
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$146,153
Grants
64%
Other
18%
Salaries & Benefits
17%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,997
$17,648
-65%
Government Grants
$0
$0
-
Fundraising Events
$92,802
$0
-100%
Program Services
$18,649
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,296
$3,924
+71%
Other
$530
$132,963
+24987%
Total Revenues
$165,274
$154,535
-6%
Expenses
2024
2025
Change
Grants
$83,675
$93,995
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$25,000
-
Fees to Service Providers
$26,872
$0
-100%
Advertising & Promotion
$314
$175
-44%
Offices, Occupancy & IT
$0
$672
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,563
$26,311
+7%
Total Expenses
$135,424
$146,153
+8%
Net income
2024
2025
Change
Net income
+$29,850
+$8,382
-72%
Functional Expenses
Summary
2024
2025
Change
Program
-
$103,144
-
Admin
-
$43,009
-
Fundraising
-
$0
-
Total Expenses
$135,424
$146,153
+8%