Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$470,891
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$702,665
Grants
66%
Salaries & Benefits
31%
Other
3%
Fees to Service Providers
<1%
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
$271,119
$273,114
+1%
Other
$765,059
$197,777
-74%
Total Revenues
$1,036,178
$470,891
-55%
Expenses
2024
2025
Change
Grants
$443,181
$462,580
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,588
$218,056
+6%
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
$14,395
$20,779
+44%
Total Expenses
$664,414
$702,665
+6%
Net income
2024
2025
Change
Net income
+$371,764
-$231,774
-162%