Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Data visualization unavailable
Revenues in 2025
$14,015
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$326,112
Other
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$46,955
$375
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,314
$35,546
-18%
Other
-$92,110
-$21,906
-76%
Total Revenues
-$1,841
$14,015
-861%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,059
$15,978
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$372
$106
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,173
$310,028
+2087%
Total Expenses
$28,604
$326,112
+1040%
Net income
2024
2025
Change
Net income
-$30,445
-$312,097
-925%
Functional Expenses
Summary
2024
2025
Change
Program
$17,592
$313,593
+1683%
Admin
$11,012
$12,519
+14%
Fundraising
$0
$0
-
Total Expenses
$28,604
$326,112
+1040%