Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$145,773
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$154,551
Other
99%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$95,858
$83,275
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,125
$62,498
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$151,983
$145,773
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,272
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,660
$1,830
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,731
$152,721
-3%
Total Expenses
$161,663
$154,551
-4%
Net income
2024
2025
Change
Net income
-$9,680
-$8,778
+9%