Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$1,345,308
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,098,674
Grants
70%
Salaries & Benefits
29%
Fees to Service Providers
<1%
Other
<1%
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
$216,089
$223,871
+4%
Other
$292,669
$1,121,437
+283%
Total Revenues
$508,758
$1,345,308
+164%
Expenses
2024
2025
Change
Grants
$721,860
$774,445
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,771
$317,067
+6%
Fees to Service Providers
$3,900
$4,050
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,004
$3,112
+4%
Total Expenses
$1,026,535
$1,098,674
+7%
Net income
2024
2025
Change
Net income
-$517,777
+$246,634
-148%