Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$39,458
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$34,659
Grants
76%
Salaries & Benefits
18%
Other
3%
Fees to Service Providers
3%
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
$14,376
$14,326
0%
Other
$9,694
$25,132
+159%
Total Revenues
$24,070
$39,458
+64%
Expenses
2024
2025
Change
Grants
$24,217
$26,343
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,748
$6,124
+7%
Fees to Service Providers
$2,100
$1,050
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241
$1,142
+374%
Total Expenses
$32,306
$34,659
+7%
Net income
2024
2025
Change
Net income
-$8,236
+$4,799
-158%