Income Statement
Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$108,111
Fundraising Events
56%
Contributions
40%
Investments
3%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$68,943
Other
89%
Offices, Occupancy & IT
5%
Grants
3%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,879
$43,357
+90%
Government Grants
$0
$0
-
Fundraising Events
$48,885
$60,829
+24%
Program Services
$0
$0
-
Membership Dues
$435
$466
+7%
Investments
$916
$3,459
+278%
Other
$0
$0
-
Total Revenues
$73,115
$108,111
+48%
Expenses
2024
2025
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$440
$1,760
+300%
Offices, Occupancy & IT
$2,246
$3,482
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,237
$61,701
-38%
Total Expenses
$104,923
$68,943
-34%
Net income
2024
2025
Change
Net income
-$31,808
+$39,168
-223%
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