Income Statement

Fiscal Year: 2025
Dec 31, 2024 – Jul 31, 2025
Revenues in 2025
$33,865
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$44,028
Fees to Service Providers
63%
Other
19%
Offices, Occupancy & IT
16%
Grants
1%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10
$78
+680%
Government Grants
$0
$0
-
Fundraising Events
$97
$0
-100%
Program Services
$112,634
$33,787
-70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$173
$0
-100%
Total Revenues
$112,914
$33,865
-70%
Expenses
2024
2025
Change
Grants
$1,190
$520
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,210
$27,865
-54%
Advertising & Promotion
$275
$505
+84%
Offices, Occupancy & IT
$12,666
$6,900
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,287
$8,238
-59%
Total Expenses
$95,628
$44,028
-54%
Net income
2024
2025
Change
Net income
+$17,286
-$10,163
-159%