Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$160,415
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$115,283
Grants
61%
Salaries & Benefits
23%
Fees to Service Providers
12%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,847
$52,809
+2%
Other
$151,174
$107,606
-29%
Total Revenues
$203,021
$160,415
-21%
Expenses
2024
2025
Change
Grants
$84,750
$70,500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,365
$26,349
-7%
Fees to Service Providers
$10,747
$13,816
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,039
$4,618
+52%
Total Expenses
$126,901
$115,283
-9%
Net income
2024
2025
Change
Net income
+$76,120
+$45,132
-41%