Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$52,360
Program Services
98%
Contributions
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$54,095
Fees to Service Providers
76%
Other
15%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,481
$702
-87%
Government Grants
$0
$0
-
Fundraising Events
$1,277
$375
-71%
Program Services
$44,457
$51,283
+15%
Membership Dues
$4,006
$0
-100%
Investments
$0
$0
-
Other
$493
$0
-100%
Total Revenues
$55,714
$52,360
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,024
$41,271
-4%
Advertising & Promotion
$34
$0
-100%
Offices, Occupancy & IT
$15,130
$4,970
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,919
$7,854
-21%
Total Expenses
$68,107
$54,095
-21%
Net income
2024
2025
Change
Net income
-$12,393
-$1,735
+86%