Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$56,698
Other
52%
Government Grants
26%
Program Services
22%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$47,953
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$25,388
$14,942
-41%
Fundraising Events
$0
$0
-
Program Services
$4,100
$12,201
+198%
Membership Dues
$0
$0
-
Investments
$35
$7
-80%
Other
$16,500
$29,548
+79%
Total Revenues
$46,023
$56,698
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,233
$47,953
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$46,233
$47,953
+4%
Net income
2024
2025
Change
Net income
-$210
+$8,745
-4264%
Functional Expenses
Summary
2024
2025
Change
Program
$46,233
$47,953
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$46,233
$47,953
+4%