Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$11,809
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,070
Grants
66%
Salaries & Benefits
31%
Other
3%
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
$3,688
$3,650
-1%
Other
-$662
$8,159
-1332%
Total Revenues
$3,026
$11,809
+290%
Expenses
2024
2025
Change
Grants
$3,236
$3,326
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,471
$1,580
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86
$164
+91%
Total Expenses
$4,793
$5,070
+6%
Net income
2024
2025
Change
Net income
-$1,767
+$6,739
-481%