Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Data visualization unavailable
Revenues in 2025
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2025
$0
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Depreciation
N/A
Other
N/A
Revenues
2024
2025
Change
Contributions
$1,062,668
$0
-100%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,342,073
$0
-100%
Membership Dues
$0
$0
-
Investments
$263
$0
-100%
Other
-$10,313
$0
-100%
Total Revenues
$5,419,691
$0
-100%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,987,156
$0
-100%
Fees to Service Providers
$73,392
$0
-100%
Advertising & Promotion
$148
$0
-100%
Offices, Occupancy & IT
$1,109,627
$0
-100%
Interest
$102,083
$0
-100%
Depreciation
$65,654
$0
-100%
Other
$859,282
-
-
Total Expenses
$5,197,342
-
-
Net income
2024
2025
Change
Net income
+$222,349
+$0
-100%