Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$161,050
Program Services
72%
Membership Dues
27%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$107,055
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,212
$116,651
-47%
Membership Dues
$0
$43,355
-
Investments
$0
$1,044
-
Other
$317
$0
-100%
Total Revenues
$220,529
$161,050
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$975
$1,015
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,181
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,708
$106,040
+3%
Total Expenses
$181,864
$107,055
-41%
Net income
2024
2025
Change
Net income
+$38,665
+$53,995
+40%