Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Data visualization unavailable
Revenues in 2025
$3,102
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$133,722
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,927
$3,520
-10%
Other
$0
-$418
-
Total Revenues
$7,027
$3,102
-56%
Expenses
2024
2025
Change
Grants
$26,000
$132,000
+408%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$570
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,907
$1,152
-40%
Total Expenses
$28,507
$133,722
+369%
Net income
2024
2025
Change
Net income
-$21,480
-$130,620
-508%
Functional Expenses
Summary
2024
2025
Change
Program
-
$133,722
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$28,507
$133,722
+369%