Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$368,156
Investments
41%
Other
38%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$549,153
Salaries & Benefits
26%
Grants
24%
Other
20%
Depreciation
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$169,014
$76,140
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143,604
$152,784
+6%
Other
$149,619
$139,232
-7%
Total Revenues
$462,237
$368,156
-20%
Expenses
2024
2025
Change
Grants
$12,500
$133,500
+968%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,510
$140,571
+3%
Fees to Service Providers
$22,050
$25,544
+16%
Advertising & Promotion
$145
$226
+56%
Offices, Occupancy & IT
$35,633
$36,102
+1%
Interest
$0
$0
-
Depreciation
$97,974
$103,508
+6%
Other
$61,044
$109,702
+80%
Total Expenses
$365,856
$549,153
+50%
Net income
2024
2025
Change
Net income
+$96,381
-$180,997
-288%
Functional Expenses
Summary
2024
2025
Change
Program
$253,557
$434,509
+71%
Admin
$72,665
$73,704
+1%
Fundraising
$39,634
$40,940
+3%
Total Expenses
$365,856
$549,153
+50%