Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$106,274
Other
97%
Contributions
1%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$107,931
Salaries & Benefits
44%
Offices, Occupancy & IT
29%
Other
22%
Grants
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,950
$1,500
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,248
$0
-100%
Membership Dues
$1,145
$1,163
+2%
Investments
$0
$0
-
Other
$2,991
$103,611
+3364%
Total Revenues
$211,334
$106,274
-50%
Expenses
2024
2025
Change
Grants
$0
$3,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,871
$47,752
-2%
Fees to Service Providers
$1,375
$1,375
+0%
Advertising & Promotion
$515
$0
-100%
Offices, Occupancy & IT
$35,875
$31,299
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,588
$24,005
-82%
Total Expenses
$219,224
$107,931
-51%
Net income
2024
2025
Change
Net income
-$7,890
-$1,657
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$219,224
$107,931
-51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$219,224
$107,931
-51%