Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$233,234
Program Services
67%
Other
29%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$321,407
Other
59%
Salaries & Benefits
41%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,003
$155,551
-47%
Membership Dues
$0
$0
-
Investments
$17,458
$10,077
-42%
Other
$55,897
$67,606
+21%
Total Revenues
$368,358
$233,234
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,783
$130,279
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,565
$191,128
-13%
Total Expenses
$345,348
$321,407
-7%
Net income
2024
2025
Change
Net income
+$23,010
-$88,173
-483%
Functional Expenses
Summary
2024
2025
Change
Program
$266,482
$218,445
-18%
Admin
$78,866
$102,962
+31%
Fundraising
$0
$0
-
Total Expenses
$345,348
$321,407
-7%