Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$286,584
Program Services
69%
Investments
31%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$209,366
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$199,798
$197,326
-1%
Membership Dues
$0
$0
-
Investments
$129,960
$88,258
-32%
Other
$1,637,970
$1,000
-100%
Total Revenues
$1,967,728
$286,584
-85%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398
$0
-100%
Fees to Service Providers
$4,085
$3,900
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,998
$2,704
-10%
Interest
$0
$0
-
Depreciation
$2,171
$0
-100%
Other
$222,325
$202,762
-9%
Total Expenses
$231,977
$209,366
-10%
Net income
2024
2025
Change
Net income
+$1,735,751
+$77,218
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$231,977
$209,366
-10%
Fundraising
$0
$0
-
Total Expenses
$231,977
$209,366
-10%