Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$203,099
Contributions
86%
Other
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$46,809
Grants
75%
Other
16%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,000
$175,500
+602%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,604
$9,413
-11%
Other
$5,375
$18,186
+238%
Total Revenues
$40,979
$203,099
+396%
Expenses
2024
2025
Change
Grants
$97,500
$35,000
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,038
$4,504
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,354
$7,305
+210%
Total Expenses
$103,892
$46,809
-55%
Net income
2024
2025
Change
Net income
-$62,913
+$156,290
-348%