Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$36,855
Contributions
72%
Other
25%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$50,151
Offices, Occupancy & IT
38%
Fees to Service Providers
33%
Other
28%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,345
$26,687
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$940
-
Investments
$0
$0
-
Other
$0
$9,228
-
Total Revenues
$67,345
$36,855
-45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,400
$16,800
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,763
$19,111
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,619
$14,240
-27%
Total Expenses
$67,782
$50,151
-26%
Net income
2024
2025
Change
Net income
-$437
-$13,296
-2943%