Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$284,121
Program Services
92%
Contributions
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$280,812
Salaries & Benefits
80%
Other
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$16,224
-
Government Grants
$0
$0
-
Fundraising Events
$6,749
$0
-100%
Program Services
$123,973
$261,618
+111%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,279
-
Total Revenues
$130,722
$284,121
+117%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,156
$225,234
+164%
Fees to Service Providers
$4,550
$6,711
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,001
$8,920
-19%
Interest
$0
$0
-
Depreciation
$0
$3,751
-
Other
$30,196
$36,196
+20%
Total Expenses
$130,903
$280,812
+115%
Net income
2024
2025
Change
Net income
-$181
+$3,309
-1928%
Functional Expenses
Summary
2024
2025
Change
Program
-
$276,772
-
Admin
-
$4,040
-
Fundraising
-
$0
-
Total Expenses
$130,903
$280,812
+115%