Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$260,228
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$278,895
Grants
83%
Salaries & Benefits
16%
Other
<1%
Fees to Service Providers
<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
$115,201
$124,144
+8%
Other
$24,514
$136,084
+455%
Total Revenues
$139,715
$260,228
+86%
Expenses
2024
2025
Change
Grants
$191,791
$230,594
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,775
$45,780
+18%
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,908
$1,921
-76%
Total Expenses
$239,074
$278,895
+17%
Net income
2024
2025
Change
Net income
-$99,359
-$18,667
+81%