Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$370,263
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$391,404
Other
47%
Salaries & Benefits
46%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$414,170
$370,260
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$3
-57%
Other
$0
$0
-
Total Revenues
$414,177
$370,263
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,101
$181,753
+4%
Fees to Service Providers
$21,908
$27,220
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,022
$182,431
+15%
Total Expenses
$354,031
$391,404
+11%
Net income
2024
2025
Change
Net income
+$60,146
-$21,141
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$354,031
$391,404
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$354,031
$391,404
+11%