Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$94,723
Other
53%
Contributions
44%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$84,377
Other
68%
Grants
23%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,317
$42,082
+13%
Government Grants
$0
$0
-
Fundraising Events
$3,714
$2,667
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$295
$98
-67%
Other
$52,520
$49,876
-5%
Total Revenues
$93,846
$94,723
+1%
Expenses
2024
2025
Change
Grants
$18,130
$19,465
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,180
$7,205
+127%
Advertising & Promotion
$66
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,579
$57,707
-1%
Total Expenses
$79,955
$84,377
+6%
Net income
2024
2025
Change
Net income
+$13,891
+$10,346
-26%