Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$48,594
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$35,597
Grants
70%
Salaries & Benefits
24%
Fees to Service Providers
4%
Other
3%
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
$13,151
$14,049
+7%
Other
$5,872
$34,545
+488%
Total Revenues
$19,023
$48,594
+155%
Expenses
2024
2025
Change
Grants
$22,329
$24,921
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,668
$8,396
+9%
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
$634
$1,030
+62%
Total Expenses
$31,881
$35,597
+12%
Net income
2024
2025
Change
Net income
-$12,858
+$12,997
-201%