Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Data visualization unavailable
Revenues in 2025
$907,471
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$431,691
Grants
92%
Other
6%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$173,537
$332,658
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$491,590
$671,121
+37%
Other
$344,823
-$96,308
-128%
Total Revenues
$1,009,950
$907,471
-10%
Expenses
2024
2025
Change
Grants
$378,200
$397,800
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,700
$9,950
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,695
$23,941
+16%
Total Expenses
$408,595
$431,691
+6%
Net income
2024
2025
Change
Net income
+$601,355
+$475,780
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$378,200
$397,800
+5%
Admin
$30,395
$33,891
+12%
Fundraising
$0
$0
-
Total Expenses
$408,595
$431,691
+6%