Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$278,441
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$276,507
Other
66%
Offices, Occupancy & IT
20%
Depreciation
11%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,745
$277,551
+121%
Membership Dues
$0
$0
-
Investments
$1,358
$890
-34%
Other
$0
$0
-
Total Revenues
$127,103
$278,441
+119%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,754
$2,220
-19%
Fees to Service Providers
$1,667
$4,863
+192%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,631
$54,909
+26%
Interest
$0
$0
-
Depreciation
$36,139
$31,780
-12%
Other
$190,125
$182,735
-4%
Total Expenses
$274,316
$276,507
+1%
Net income
2024
2025
Change
Net income
-$147,213
+$1,934
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$236,449
$239,750
+1%
Admin
$1,728
$4,977
+188%
Fundraising
$0
$0
-
Total Expenses
$274,316
$276,507
+1%