Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$258,001
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$173,629
Offices, Occupancy & IT
59%
Other
28%
Fees to Service Providers
9%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$243,032
$244,732
+1%
Membership Dues
$0
$0
-
Investments
$5,325
$13,269
+149%
Other
$0
$0
-
Total Revenues
$248,357
$258,001
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,700
$15,134
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221,234
$102,171
-54%
Interest
$0
$0
-
Depreciation
$40,008
$7,831
-80%
Other
$8,902
$48,493
+445%
Total Expenses
$279,844
$173,629
-38%
Net income
2024
2025
Change
Net income
-$31,487
+$84,372
-368%
Functional Expenses
Summary
2024
2025
Change
Program
$279,844
$173,629
-38%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$279,844
$173,629
-38%