Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$46,159
Program Services
67%
Other
23%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$47,246
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,148
$5,020
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,028
$30,702
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,046
$10,437
+15%
Total Revenues
$49,222
$46,159
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,730
$47,246
+22%
Total Expenses
$38,730
$47,246
+22%
Net income
2024
2025
Change
Net income
+$10,492
-$1,087
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$37,893
$46,222
+22%
Admin
$837
$1,024
+22%
Fundraising
$0
$0
-
Total Expenses
$38,730
$47,246
+22%