Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$397,704
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$413,599
Offices, Occupancy & IT
65%
Other
32%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$435,379
$381,253
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$902
$16,451
+1724%
Total Revenues
$436,281
$397,704
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$195
$1,058
+443%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$272,226
$266,827
-2%
Interest
$0
$12,008
-
Depreciation
$0
$0
-
Other
$110,751
$133,706
+21%
Total Expenses
$383,172
$413,599
+8%
Net income
2024
2025
Change
Net income
+$53,109
-$15,895
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$383,172
$413,599
+8%