Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$13,238
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$12,109
Grants
65%
Salaries & Benefits
23%
Fees to Service Providers
10%
Other
2%
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
$3,537
$3,706
+5%
Other
$1,503
$9,532
+534%
Total Revenues
$5,040
$13,238
+163%
Expenses
2024
2025
Change
Grants
$7,468
$7,886
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,582
$2,770
+7%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$575
$203
-65%
Total Expenses
$11,875
$12,109
+2%
Net income
2024
2025
Change
Net income
-$6,835
+$1,129
-117%