Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$157,872
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$90,690
Grants
80%
Salaries & Benefits
16%
Other
4%
Benefits to Members
0%
Fees to Service Providers
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,425
$46,591
+7%
Other
$16,442
$111,281
+577%
Total Revenues
$59,867
$157,872
+164%
Expenses
2024
2025
Change
Grants
$82,400
$72,447
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,395
$14,789
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,194
$3,454
+57%
Total Expenses
$97,989
$90,690
-7%
Net income
2024
2025
Change
Net income
-$38,122
+$67,182
-276%