Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$10,044
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$13,618
Grants
78%
Salaries & Benefits
15%
Fees to Service Providers
5%
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
$6,812
$6,530
-4%
Other
$2,175
$3,514
+62%
Total Revenues
$8,987
$10,044
+12%
Expenses
2024
2025
Change
Grants
$10,477
$10,623
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,905
$1,994
+5%
Fees to Service Providers
$730
$730
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148
$271
+83%
Total Expenses
$13,260
$13,618
+3%
Net income
2024
2025
Change
Net income
-$4,273
-$3,574
+16%