Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$26,051
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$127,815
Grants
96%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,515
$26,051
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$26,515
$26,051
-2%
Expenses
2024
2025
Change
Grants
$72,802
$122,672
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$370
-
Offices, Occupancy & IT
$389
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,545
$4,773
+5%
Total Expenses
$77,736
$127,815
+64%
Net income
2024
2025
Change
Net income
-$51,221
-$101,764
-99%