Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$246,200
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$200,499
Grants
82%
Salaries & Benefits
17%
Other
2%
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
$91,463
$104,348
+14%
Other
$118,272
$141,852
+20%
Total Revenues
$209,735
$246,200
+17%
Expenses
2024
2025
Change
Grants
$152,143
$163,918
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,590
$33,240
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,150
$3,341
+6%
Total Expenses
$184,883
$200,499
+8%
Net income
2024
2025
Change
Net income
+$24,852
+$45,701
+84%