Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$40,036
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$44,360
Grants
54%
Fees to Service Providers
23%
Salaries & Benefits
22%
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
$16,089
$16,830
+5%
Other
$17,213
$23,206
+35%
Total Revenues
$33,302
$40,036
+20%
Expenses
2024
2025
Change
Grants
$19,420
$23,830
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,600
$9,600
+0%
Fees to Service Providers
$10,685
$10,134
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$446
$796
+78%
Total Expenses
$40,151
$44,360
+10%
Net income
2024
2025
Change
Net income
-$6,849
-$4,324
+37%