Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$235,673
Other
45%
Contributions
43%
Program Services
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$246,360
Other
90%
Grants
5%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$211,910
$100,444
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$23,905
-
Membership Dues
$0
$0
-
Investments
$7,356
$4,964
-33%
Other
$39,983
$106,360
+166%
Total Revenues
$259,249
$235,673
-9%
Expenses
2024
2025
Change
Grants
$0
$12,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$920
$989
+8%
Advertising & Promotion
$0
$11,797
-
Offices, Occupancy & IT
$517
$624
+21%
Interest
$0
$12
-
Depreciation
$0
$0
-
Other
$195,028
$220,938
+13%
Total Expenses
$196,465
$246,360
+25%
Net income
2024
2025
Change
Net income
+$62,784
-$10,687
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$194,463
$213,891
+10%
Admin
$2,002
$32,469
+1522%
Fundraising
$0
$0
-
Total Expenses
$196,465
$246,360
+25%