Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$22,960
Contributions
80%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$111,699
Other
89%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,950
$18,360
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,850
$4,600
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$57,800
$22,960
-60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,469
$9,303
+533%
Advertising & Promotion
$1,255
$635
-49%
Offices, Occupancy & IT
$1,545
$1,882
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,909
$99,879
+4%
Total Expenses
$100,178
$111,699
+12%
Net income
2024
2025
Change
Net income
-$42,378
-$88,739
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$89,153
$92,777
+4%
Admin
$11,025
$18,922
+72%
Fundraising
$0
$0
-
Total Expenses
$100,178
$111,699
+12%