Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$179,779
Contributions
84%
Fundraising Events
11%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$146,445
Grants
98%
Fees to Service Providers
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$108,799
$151,348
+39%
Government Grants
$0
$0
-
Fundraising Events
$4,480
$19,860
+343%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,430
$8,571
-18%
Other
$0
$0
-
Total Revenues
$123,709
$179,779
+45%
Expenses
2024
2025
Change
Grants
$108,662
$142,972
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,875
-
Advertising & Promotion
$762
$593
-22%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,934
$1,005
-48%
Total Expenses
$111,358
$146,445
+32%
Net income
2024
2025
Change
Net income
+$12,351
+$33,334
+170%