Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$53,337
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$45,755
Grants
80%
Offices, Occupancy & IT
13%
Other
6%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,108
$52,209
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63
$60
-5%
Other
$1,420
$1,068
-25%
Total Revenues
$33,591
$53,337
+59%
Expenses
2024
2025
Change
Grants
$15,000
$36,500
+143%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$643
$587
-9%
Offices, Occupancy & IT
$6,500
$6,000
-8%
Interest
$0
$40
-
Depreciation
$0
$0
-
Other
$10,216
$2,628
-74%
Total Expenses
$32,359
$45,755
+41%
Net income
2024
2025
Change
Net income
+$1,232
+$7,582
+515%