Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$69,268
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$69,648
Grants
76%
Salaries & Benefits
22%
Fees to Service Providers
2%
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
$30,625
$32,923
+8%
Other
-$46,710
$36,345
-178%
Total Revenues
-$16,085
$69,268
-531%
Expenses
2024
2025
Change
Grants
$49,580
$52,853
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,556
$15,129
+4%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153
$196
+28%
Total Expenses
$65,699
$69,648
+6%
Net income
2024
2025
Change
Net income
-$81,784
-$380
+100%
Functional Expenses
Summary
2024
2025
Change
Program
$51,763
$55,122
+6%
Admin
$13,936
$14,526
+4%
Fundraising
$0
$0
-
Total Expenses
$65,699
$69,648
+6%