Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$44,242
Program Services
57%
Other
34%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$27,469
Other
59%
Offices, Occupancy & IT
29%
Fees to Service Providers
9%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,648
$4,042
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,500
$25,000
+43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$15,347
$15,200
-199%
Total Revenues
$10,801
$44,242
+310%
Expenses
2024
2025
Change
Grants
$2,455
$932
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,394
-
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$10,312
$7,890
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,583
$16,253
-25%
Total Expenses
$35,350
$27,469
-22%
Net income
2024
2025
Change
Net income
-$24,549
+$16,773
-168%
Functional Expenses
Summary
2024
2025
Change
Program
$2,455
$932
-62%
Admin
$32,895
$26,537
-19%
Fundraising
$0
$0
-
Total Expenses
$35,350
$27,469
-22%