Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$49,977
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$68,646
Grants
72%
Salaries & Benefits
28%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$33,557
$40,664
+21%
Other
$15,167
$9,313
-39%
Total Revenues
$48,724
$49,977
+3%
Expenses
2024
2025
Change
Grants
$46,167
$49,515
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,495
$18,906
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,537
$225
-85%
Total Expenses
$65,199
$68,646
+5%
Net income
2024
2025
Change
Net income
-$16,475
-$18,669
-13%