Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$325,970
Program Services
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$290,455
Other
52%
Fees to Service Providers
43%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$260,300
$264,676
+2%
Membership Dues
$0
$0
-
Investments
$5,283
$61,294
+1060%
Other
$0
$0
-
Total Revenues
$265,583
$325,970
+23%
Expenses
2024
2025
Change
Grants
$6,000
$6,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$128,700
$125,258
-3%
Advertising & Promotion
$1,327
$1,991
+50%
Offices, Occupancy & IT
$4,811
$6,544
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,058
$150,662
+6%
Total Expenses
$282,896
$290,455
+3%
Net income
2024
2025
Change
Net income
-$17,313
+$35,515
-305%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$282,896
$290,455
+3%