Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$198,961
Other
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$210,996
Grants
88%
Other
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,818
$25,550
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123
$31
-75%
Other
$148,405
$173,380
+17%
Total Revenues
$179,346
$198,961
+11%
Expenses
2024
2025
Change
Grants
$156,172
$186,631
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,985
$1,250
-37%
Advertising & Promotion
$5,143
$5,149
+0%
Offices, Occupancy & IT
$3,096
$3,816
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,089
$14,150
+0%
Total Expenses
$180,485
$210,996
+17%
Net income
2024
2025
Change
Net income
-$1,139
-$12,035
-957%
Functional Expenses
Summary
2024
2025
Change
Program
$156,172
$186,631
+20%
Admin
$24,313
$24,365
+0%
Fundraising
$0
$0
-
Total Expenses
$180,485
$210,996
+17%