Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$305,993
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$339,133
Grants
72%
Salaries & Benefits
19%
Other
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$296,513
$305,993
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$296,513
$305,993
+3%
Expenses
2024
2025
Change
Grants
$206,745
$244,681
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,400
$64,150
+16%
Fees to Service Providers
$250
$200
-20%
Advertising & Promotion
$1,764
$514
-71%
Offices, Occupancy & IT
$4,170
$4,871
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,568
$24,717
+26%
Total Expenses
$287,897
$339,133
+18%
Net income
2024
2025
Change
Net income
+$8,616
-$33,140
-485%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$287,897
$339,133
+18%