Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$244,571
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$247,199
Offices, Occupancy & IT
79%
Salaries & Benefits
11%
Other
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$171,644
$244,571
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$171,644
$244,571
+42%
Expenses
2024
2025
Change
Grants
$149,984
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$28,168
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$575
$0
-100%
Offices, Occupancy & IT
$8,700
$195,540
+2148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,052
$23,491
+80%
Total Expenses
$172,311
$247,199
+43%
Net income
2024
2025
Change
Net income
-$667
-$2,628
-294%
Functional Expenses
Summary
2024
2025
Change
Program
-
$222,481
-
Admin
-
$24,718
-
Fundraising
-
$0
-
Total Expenses
$172,311
$247,199
+43%