Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$216,245
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$205,183
Other
64%
Fees to Service Providers
18%
Salaries & Benefits
14%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$257,042
$213,407
-17%
Membership Dues
$0
$0
-
Investments
$0
$2,838
-
Other
$0
$0
-
Total Revenues
$257,042
$216,245
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,400
$28,800
+9%
Fees to Service Providers
$850
$35,984
+4133%
Advertising & Promotion
$12,069
$4,802
-60%
Offices, Occupancy & IT
$2,922
$3,553
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,192
$132,044
-22%
Total Expenses
$212,433
$205,183
-3%
Net income
2024
2025
Change
Net income
+$44,609
+$11,062
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$185,183
$141,299
-24%
Admin
$27,250
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$212,433
$205,183
-3%