Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$276,178
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$257,703
Other
48%
Offices, Occupancy & IT
38%
Salaries & Benefits
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$297,357
$276,178
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,321
$0
-100%
Total Revenues
$300,678
$276,178
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,280
$29,182
-10%
Fees to Service Providers
$2,987
$4,943
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,888
$98,734
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,577
$124,844
-28%
Total Expenses
$333,732
$257,703
-23%
Net income
2024
2025
Change
Net income
-$33,054
+$18,475
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$333,732
$257,703
-23%