Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$58,906
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$53,945
Other
72%
Salaries & Benefits
28%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,382
$58,755
+17%
Membership Dues
$0
$0
-
Investments
$235
$151
-36%
Other
$0
$0
-
Total Revenues
$50,617
$58,906
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,906
$15,347
-43%
Fees to Service Providers
$1,536
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,324
$38,598
+3%
Total Expenses
$65,766
$53,945
-18%
Net income
2024
2025
Change
Net income
-$15,149
+$4,961
-133%