Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$48,300
Program Services
57%
Contributions
37%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$45,410
Salaries & Benefits
56%
Other
33%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,741
$17,999
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,823
$27,438
+6%
Membership Dues
$0
$0
-
Investments
$1,600
$2,863
+79%
Other
$0
$0
-
Total Revenues
$45,164
$48,300
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,741
$25,408
-5%
Fees to Service Providers
$1,200
$1,275
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,356
$3,950
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,450
$14,777
+29%
Total Expenses
$46,747
$45,410
-3%
Net income
2024
2025
Change
Net income
-$1,583
+$2,890
-283%