Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$475,034
Investments
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$695,397
Grants
81%
Salaries & Benefits
15%
Other
4%
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
$407,800
$468,147
+15%
Other
-$50,566
$6,887
-114%
Total Revenues
$357,234
$475,034
+33%
Expenses
2024
2025
Change
Grants
$546,500
$561,395
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,244
$101,221
+3%
Fees to Service Providers
$1,850
$2,000
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,103
$30,781
+6%
Total Expenses
$675,697
$695,397
+3%
Net income
2024
2025
Change
Net income
-$318,463
-$220,363
+31%