Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$357,862
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$377,351
Salaries & Benefits
61%
Other
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$256,679
$338,662
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,800
$19,200
-8%
Total Revenues
$277,479
$357,862
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,037
$228,377
+347%
Fees to Service Providers
$2,250
$9,814
+336%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,896
$41,469
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,999
$97,691
-47%
Total Expenses
$257,182
$377,351
+47%
Net income
2024
2025
Change
Net income
+$20,297
-$19,489
-196%