Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$346,394
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$401,070
Other
97%
Depreciation
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$341,300
$333,731
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$4
-56%
Other
$13,184
$12,659
-4%
Total Revenues
$354,493
$346,394
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$522
$567
+9%
Interest
$0
$3,444
-
Depreciation
$6,044
$6,202
+3%
Other
$301,136
$390,857
+30%
Total Expenses
$307,702
$401,070
+30%
Net income
2024
2025
Change
Net income
+$46,791
-$54,676
-217%
Functional Expenses
Summary
2024
2025
Change
Program
$307,702
$401,070
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$307,702
$401,070
+30%