Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$356,262
Contributions
47%
Other
32%
Fundraising Events
16%
Investments
3%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Expenses in 2025
$303,868
Grants
96%
Other
2%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$131,520
$168,553
+28%
Government Grants
$0
$0
-
Fundraising Events
$42,866
$55,516
+30%
Program Services
$0
$0
-
Membership Dues
$7,375
$6,375
-14%
Investments
$11,268
$11,768
+4%
Other
$92,427
$114,050
+23%
Total Revenues
$285,456
$356,262
+25%
Expenses
2024
2025
Change
Grants
$319,927
$292,519
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,501
$4,509
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$393
$522
+33%
Interest
$0
$0
-
Depreciation
$6,534
$523
-92%
Other
$5,938
$5,795
-2%
Total Expenses
$337,293
$303,868
-10%
Net income
2024
2025
Change
Net income
-$51,837
+$52,394
-201%
Functional Expenses
Summary
2024
2025
Change
Program
$319,927
$292,519
-9%
Admin
$17,366
$11,349
-35%
Fundraising
$0
$0
-
Total Expenses
$337,293
$303,868
-10%