Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$152,215
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$95,800
Salaries & Benefits
43%
Fees to Service Providers
37%
Other
17%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,646
$152,215
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,040
$0
-100%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$73,688
$152,215
+107%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,059
$40,875
-39%
Fees to Service Providers
$6,328
$35,235
+457%
Advertising & Promotion
$2,152
$651
-70%
Offices, Occupancy & IT
$2,635
$2,380
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,578
$16,659
-15%
Total Expenses
$97,752
$95,800
-2%
Net income
2024
2025
Change
Net income
-$24,064
+$56,415
-334%