Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$612,724
Contributions
72%
Investments
14%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$403,701
Grants
92%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$364,417
$443,195
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,016
$87,390
+8%
Other
$5,432
$82,139
+1412%
Total Revenues
$450,865
$612,724
+36%
Expenses
2024
2025
Change
Grants
$390,000
$370,750
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,665
$3,040
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,362
$29,911
+34%
Total Expenses
$416,027
$403,701
-3%
Net income
2024
2025
Change
Net income
+$34,838
+$209,023
+500%
Functional Expenses
Summary
2024
2025
Change
Program
$390,000
$370,750
-5%
Admin
$26,027
$32,951
+27%
Fundraising
$0
$0
-
Total Expenses
$416,027
$403,701
-3%