Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$142,282
Other
52%
Contributions
25%
Program Services
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$112,090
Other
44%
Fees to Service Providers
33%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Interest
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$5,000
$35,454
+609%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,797
$32,142
-37%
Membership Dues
$0
$0
-
Investments
$19
$15
-21%
Other
$45,499
$74,671
+64%
Total Revenues
$101,315
$142,282
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,918
$36,524
+18%
Advertising & Promotion
$3,022
$6,105
+102%
Offices, Occupancy & IT
$11,996
$13,640
+14%
Interest
$5,972
$5,989
+0%
Depreciation
$928
$464
-50%
Other
$71,179
$49,368
-31%
Total Expenses
$124,015
$112,090
-10%
Net income
2024
2025
Change
Net income
-$22,700
+$30,192
-233%
Functional Expenses
Summary
2024
2025
Change
Program
$124,015
$112,090
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$124,015
$112,090
-10%