Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Data visualization unavailable
Revenues in 2025
$118,184
Contributions
N/A
Program Services
N/A
Other
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$76,512
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,075
$69,372
+881%
Government Grants
$0
$0
-
Fundraising Events
$10,611
-$11,052
-204%
Program Services
$48,670
$59,842
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$602
$22
-96%
Total Revenues
$66,958
$118,184
+77%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,000
$38,938
+44%
Fees to Service Providers
$774
$750
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$10,236
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,308
$26,588
+1%
Total Expenses
$54,082
$76,512
+41%
Net income
2024
2025
Change
Net income
+$12,876
+$41,672
+224%