Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$58,494
Contributions
97%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$11,793
Grants
68%
Other
23%
Fees to Service Providers
6%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$171,946
$56,816
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$30
-
Membership Dues
$0
$0
-
Investments
$2,258
$1,648
-27%
Other
$36
$0
-100%
Total Revenues
$174,240
$58,494
-66%
Expenses
2024
2025
Change
Grants
$6,850
$8,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,778
$749
-58%
Advertising & Promotion
$833
$275
-67%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,164
$2,769
-98%
Total Expenses
$136,625
$11,793
-91%
Net income
2024
2025
Change
Net income
+$37,615
+$46,701
+24%