Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$39,614
Fundraising Events
65%
Contributions
31%
Other
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$47,358
Other
95%
Grants
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$559
$12,336
+2107%
Government Grants
$0
$0
-
Fundraising Events
$34,624
$25,582
-26%
Program Services
$494
$0
-100%
Membership Dues
$0
$0
-
Investments
$77
$251
+226%
Other
-$3,880
$1,445
-137%
Total Revenues
$31,874
$39,614
+24%
Expenses
2024
2025
Change
Grants
$1,000
$2,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100
$125
+25%
Advertising & Promotion
$0
$15
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,699
$45,218
+69%
Total Expenses
$27,799
$47,358
+70%
Net income
2024
2025
Change
Net income
+$4,075
-$7,744
-290%