Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$373,132
Other
88%
Program Services
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$283,295
Other
75%
Grants
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,380
$42,925
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,926
$330,207
+934%
Total Revenues
$72,306
$373,132
+416%
Expenses
2024
2025
Change
Grants
$52,000
$52,241
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$1,865
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,039
$17,674
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$231,735
$211,515
-9%
Total Expenses
$302,524
$283,295
-6%
Net income
2024
2025
Change
Net income
-$230,218
+$89,837
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$297,186
$267,504
-10%
Admin
$5,338
$15,791
+196%
Fundraising
$0
$0
-
Total Expenses
$302,524
$283,295
-6%