Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$1,818,742
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,008,806
Salaries & Benefits
58%
Other
22%
Offices, Occupancy & IT
13%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,737
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$785,549
$1,818,742
+132%
Total Revenues
$864,286
$1,818,742
+110%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,412
$581,008
-13%
Fees to Service Providers
$28,888
$21,345
-26%
Advertising & Promotion
$46,874
$46,999
+0%
Offices, Occupancy & IT
$209,136
$126,909
-39%
Interest
$0
$0
-
Depreciation
$20,604
$12,140
-41%
Other
$231,959
$220,405
-5%
Total Expenses
$1,208,873
$1,008,806
-17%
Net income
2024
2025
Change
Net income
-$344,587
+$809,936
-335%
Functional Expenses
Summary
2024
2025
Change
Program
$924,685
$696,837
-25%
Admin
$284,188
$311,969
+10%
Fundraising
$0
$0
-
Total Expenses
$1,208,873
$1,008,806
-17%