Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$72,794
Contributions
79%
Program Services
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$85,760
Fees to Service Providers
63%
Other
16%
Salaries & Benefits
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$79,013
$57,792
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,170
$15,002
+84%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$87,183
$72,794
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$11,728
-
Fees to Service Providers
$48,451
$54,440
+12%
Advertising & Promotion
$1,892
$1,703
-10%
Offices, Occupancy & IT
$12,118
$4,080
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,332
$13,809
+4%
Total Expenses
$75,793
$85,760
+13%
Net income
2024
2025
Change
Net income
+$11,390
-$12,966
-214%