Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Data visualization unavailable
Revenues in 2025
$476,969
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$569,318
Other
66%
Grants
33%
Fees to Service Providers
<1%
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
$334,542
$455,164
+36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,015
$40,179
-31%
Other
$132,196
-$18,374
-114%
Total Revenues
$524,753
$476,969
-9%
Expenses
2024
2025
Change
Grants
$171,902
$189,522
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$1,500
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$531,778
$378,296
-29%
Total Expenses
$705,680
$569,318
-19%
Net income
2024
2025
Change
Net income
-$180,927
-$92,349
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$705,680
$569,318
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$705,680
$569,318
-19%