Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$71,285
Fundraising Events
34%
Other
20%
Program Services
15%
Membership Dues
15%
Contributions
15%
Government Grants
0%
Investments
0%
Expenses in 2025
$65,581
Other
76%
Fees to Service Providers
15%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,472
$10,555
+617%
Government Grants
$0
$0
-
Fundraising Events
$54,641
$24,281
-56%
Program Services
$12,143
$10,976
-10%
Membership Dues
$1,790
$10,874
+507%
Investments
$0
$0
-
Other
$6,964
$14,599
+110%
Total Revenues
$77,010
$71,285
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,219
-
Fees to Service Providers
$5,565
$9,987
+79%
Advertising & Promotion
$1,723
$3,318
+93%
Offices, Occupancy & IT
$853
$1,450
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,305
$49,607
+37%
Total Expenses
$44,446
$65,581
+48%
Net income
2024
2025
Change
Net income
+$32,564
+$5,704
-82%