Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$140,182
Program Services
75%
Contributions
25%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$115,596
Fees to Service Providers
45%
Salaries & Benefits
29%
Other
21%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,661
$34,582
+642%
Government Grants
$0
$0
-
Fundraising Events
$0
$308
-
Program Services
$36,369
$104,982
+189%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$310
-
Total Revenues
$41,030
$140,182
+242%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$33,695
-
Fees to Service Providers
$32,352
$51,530
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,481
$5,608
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,934
$24,763
+3%
Total Expenses
$58,767
$115,596
+97%
Net income
2024
2025
Change
Net income
-$17,737
+$24,586
-239%