Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$158,538
Contributions
80%
Other
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$83,100
Other
93%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,363
$126,414
+185%
Government Grants
$0
$0
-
Fundraising Events
$3,575
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,395
$3,192
+129%
Other
$34,532
$28,932
-16%
Total Revenues
$83,865
$158,538
+89%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$675
+4%
Advertising & Promotion
$0
$3,425
-
Offices, Occupancy & IT
$0
$1,943
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,157
$77,057
+18%
Total Expenses
$65,807
$83,100
+26%
Net income
2024
2025
Change
Net income
+$18,058
+$75,438
+318%
Functional Expenses
Summary
2024
2025
Change
Program
-
$76,746
-
Admin
-
$6,354
-
Fundraising
-
$0
-
Total Expenses
$65,807
$83,100
+26%