Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$144,232
Contributions
74%
Investments
20%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$45,146
Other
81%
Offices, Occupancy & IT
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$147,450
$106,150
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,385
$9,815
+5%
Membership Dues
$0
$0
-
Investments
$10,011
$28,267
+182%
Other
$0
$0
-
Total Revenues
$166,846
$144,232
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,006
$8,500
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,565
$36,646
-23%
Total Expenses
$60,571
$45,146
-25%
Net income
2024
2025
Change
Net income
+$106,275
+$99,086
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$60,571
$45,146
-25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$60,571
$45,146
-25%