Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$29,177
Fundraising Events
79%
Other
21%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$33,098
Other
67%
Fees to Service Providers
25%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,800
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$45,673
$23,171
-49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,006
-
Total Revenues
$52,473
$29,177
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,700
$8,400
+9%
Advertising & Promotion
$226
$1,535
+579%
Offices, Occupancy & IT
$0
$981
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,677
$22,182
+2%
Total Expenses
$29,603
$33,098
+12%
Net income
2024
2025
Change
Net income
+$22,870
-$3,921
-117%
Functional Expenses
Summary
2024
2025
Change
Program
-
$21,823
-
Admin
-
$11,275
-
Fundraising
-
$0
-
Total Expenses
$29,603
$33,098
+12%