Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$123,059
Government Grants
81%
Program Services
18%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$104,809
Fees to Service Providers
55%
Other
38%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$239,393
$0
-100%
Government Grants
$0
$100,000
-
Fundraising Events
$20,639
$1,049
-95%
Program Services
$53,409
$22,010
-59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$313,441
$123,059
-61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,462
$0
-100%
Fees to Service Providers
$13,323
$58,050
+336%
Advertising & Promotion
$1,745
$0
-100%
Offices, Occupancy & IT
$14,846
$6,682
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$223,946
$40,077
-82%
Total Expenses
$286,322
$104,809
-63%
Net income
2024
2025
Change
Net income
+$27,119
+$18,250
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$271,285
$99,908
-63%
Admin
$15,037
$4,901
-67%
Fundraising
$0
$0
-
Total Expenses
$286,322
$104,809
-63%