Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$68,244
Contributions
34%
Program Services
32%
Investments
16%
Membership Dues
11%
Fundraising Events
7%
Government Grants
0%
Other
0%
Expenses in 2025
$69,145
Fees to Service Providers
74%
Other
22%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,275
$23,030
-37%
Government Grants
$0
$0
-
Fundraising Events
$10,900
$4,725
-57%
Program Services
$26,315
$21,882
-17%
Membership Dues
$8,795
$7,620
-13%
Investments
$26,547
$10,987
-59%
Other
$0
$0
-
Total Revenues
$108,832
$68,244
-37%
Expenses
2024
2025
Change
Grants
$55,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,329
$51,172
+2%
Advertising & Promotion
$3,654
$2,695
-26%
Offices, Occupancy & IT
$2,125
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,991
$15,278
-76%
Total Expenses
$175,099
$69,145
-61%
Net income
2024
2025
Change
Net income
-$66,267
-$901
+99%