Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$77,651
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$95,202
Depreciation
36%
Offices, Occupancy & IT
34%
Other
16%
Grants
10%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$428,676
$77,434
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$28,800
$0
-100%
Investments
$5
$1
-80%
Other
$418
$216
-48%
Total Revenues
$457,899
$77,651
-83%
Expenses
2024
2025
Change
Grants
$13,613
$9,178
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,000
$4,000
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,835
$32,638
-49%
Interest
$339
$0
-100%
Depreciation
$51,268
$33,834
-34%
Other
$241,342
$15,552
-94%
Total Expenses
$384,397
$95,202
-75%
Net income
2024
2025
Change
Net income
+$73,502
-$17,551
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$384,397
$95,202
-75%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$384,397
$95,202
-75%