Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$91,721
Contributions
83%
Program Services
11%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$72,980
Fees to Service Providers
50%
Salaries & Benefits
23%
Other
19%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Benefits to Members
<1%
Grants
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$75,902
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$9,650
-
Membership Dues
-
$6,169
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$91,721
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$583
-
Salaries & Benefits
-
$16,829
-
Fees to Service Providers
-
$36,660
-
Advertising & Promotion
-
$3,425
-
Offices, Occupancy & IT
-
$1,900
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$13,583
-
Total Expenses
-
$72,980
-
Net income
2024
2025
Change
Net income
-
+$18,741
-