Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$78,304
Contributions
52%
Other
28%
Program Services
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$80,127
Other
75%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,902
$41,091
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,788
$14,902
+52%
Membership Dues
$0
$0
-
Investments
$405
$361
-11%
Other
$19,240
$21,950
+14%
Total Revenues
$71,335
$78,304
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,580
$15,710
-5%
Advertising & Promotion
$815
$1,091
+34%
Offices, Occupancy & IT
$14,254
$2,954
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,446
$60,372
+33%
Total Expenses
$77,095
$80,127
+4%
Net income
2024
2025
Change
Net income
-$5,760
-$1,823
+68%