Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$254,432
Contributions
86%
Other
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$70,097
Other
84%
Fees to Service Providers
8%
Depreciation
5%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,500
$218,000
+1018%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,529
$6,013
+33%
Other
$69,099
$30,419
-56%
Total Revenues
$93,128
$254,432
+173%
Expenses
2024
2025
Change
Grants
$2,414
$2,403
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,280
$5,448
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,548
$3,468
-2%
Other
$79,927
$58,778
-26%
Total Expenses
$90,169
$70,097
-22%
Net income
2024
2025
Change
Net income
+$2,959
+$184,335
+6130%