Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$317,718
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$232,744
Other
61%
Salaries & Benefits
18%
Advertising & Promotion
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$282,591
$317,718
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$282,591
$317,718
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,440
$41,003
-6%
Fees to Service Providers
$4,731
$4,218
-11%
Advertising & Promotion
$40,448
$35,643
-12%
Offices, Occupancy & IT
$23,753
$6,552
-72%
Interest
$3,570
$3,848
+8%
Depreciation
$246
$123
-50%
Other
$211,465
$141,357
-33%
Total Expenses
$327,653
$232,744
-29%
Net income
2024
2025
Change
Net income
-$45,062
+$84,974
-289%
Functional Expenses
Summary
2024
2025
Change
Program
$327,653
$232,744
-29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$327,653
$232,744
-29%