Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$310,300
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$279,933
Grants
94%
Other
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$412,092
$310,300
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$412,092
$310,300
-25%
Expenses
2024
2025
Change
Grants
$406,260
$263,080
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$2,050
+14%
Advertising & Promotion
$1,808
$1,926
+7%
Offices, Occupancy & IT
$2,173
$2,023
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,612
$10,854
-14%
Total Expenses
$424,653
$279,933
-34%
Net income
2024
2025
Change
Net income
-$12,561
+$30,367
-342%
Functional Expenses
Summary
2024
2025
Change
Program
$418,872
$273,934
-35%
Admin
$3,910
$4,073
+4%
Fundraising
$1,871
$1,926
+3%
Total Expenses
$424,653
$279,933
-34%