Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$82,397
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$91,927
Grants
48%
Fees to Service Providers
34%
Salaries & Benefits
15%
Other
2%
Benefits to Members
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
$22,219
$23,366
+5%
Other
$9,832
$59,031
+500%
Total Revenues
$32,051
$82,397
+157%
Expenses
2024
2025
Change
Grants
$32,976
$44,443
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,253
$14,192
+7%
Fees to Service Providers
$11,368
$31,574
+178%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,146
$1,718
+50%
Total Expenses
$58,743
$91,927
+56%
Net income
2024
2025
Change
Net income
-$26,692
-$9,530
+64%