Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$162,242
Other
82%
Contributions
17%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$167,244
Other
97%
Grants
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,563
$28,377
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,130
$535
-75%
Membership Dues
$0
$0
-
Investments
$96
$561
+484%
Other
$178,383
$132,769
-26%
Total Revenues
$202,172
$162,242
-20%
Expenses
2024
2025
Change
Grants
$25,101
$4,158
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$148
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$195
-
Interest
$0
$0
-
Depreciation
$1,050
$1,050
+0%
Other
$125,549
$161,693
+29%
Total Expenses
$151,700
$167,244
+10%
Net income
2024
2025
Change
Net income
+$50,472
-$5,002
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$147,247
$163,724
+11%
Admin
$4,453
$3,520
-21%
Fundraising
$0
$0
-
Total Expenses
$151,700
$167,244
+10%