Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$28,622
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$29,489
Fees to Service Providers
90%
Salaries & Benefits
7%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,710
$26,903
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,210
$1,719
+42%
Total Revenues
$36,920
$28,622
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,023
$2,033
+0%
Fees to Service Providers
$41,200
$26,500
-36%
Advertising & Promotion
$352
$249
-29%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$679
$707
+4%
Total Expenses
$44,254
$29,489
-33%
Net income
2024
2025
Change
Net income
-$7,334
-$867
+88%