Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$248,669
Program Services
95%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$221,327
Other
95%
Salaries & Benefits
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$4,700
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$237,542
$235,669
-1%
Membership Dues
$0
$0
-
Investments
$12,401
$8,300
-33%
Other
$0
$0
-
Total Revenues
$249,943
$248,669
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,411
$9,359
-95%
Fees to Service Providers
$1,896
$2,691
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,845
$209,277
+256%
Total Expenses
$234,152
$221,327
-5%
Net income
2024
2025
Change
Net income
+$15,791
+$27,342
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$234,152
$221,327
-5%