Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$145,194
Investments
44%
Government Grants
41%
Contributions
14%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$107,535
Fees to Service Providers
77%
Other
12%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,000
$20,000
+0%
Government Grants
$0
$60,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,278
$64,408
-14%
Other
-$2,170
$786
-136%
Total Revenues
$93,108
$145,194
+56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,448
$82,971
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,653
$11,775
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,720
$12,789
+9%
Total Expenses
$81,821
$107,535
+31%
Net income
2024
2025
Change
Net income
+$11,287
+$37,659
+234%
Functional Expenses
Summary
2024
2025
Change
Program
$64,498
$89,859
+39%
Admin
$17,323
$17,676
+2%
Fundraising
$0
$0
-
Total Expenses
$81,821
$107,535
+31%