Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$90,243
Program Services
88%
Fundraising Events
6%
Contributions
4%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$91,566
Grants
58%
Other
42%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,734
$3,770
-20%
Government Grants
$0
$0
-
Fundraising Events
$5,472
$4,984
-9%
Program Services
$82,326
$79,172
-4%
Membership Dues
$170
$735
+332%
Investments
$1,325
$1,582
+19%
Other
$0
$0
-
Total Revenues
$94,027
$90,243
-4%
Expenses
2024
2025
Change
Grants
$51,055
$52,835
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$27
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,566
$38,731
+0%
Total Expenses
$89,648
$91,566
+2%
Net income
2024
2025
Change
Net income
+$4,379
-$1,323
-130%