Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$103,988
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$98,299
Grants
72%
Salaries & Benefits
14%
Other
10%
Fees to Service Providers
5%
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
$25,242
$24,592
-3%
Other
$79,458
$79,396
0%
Total Revenues
$104,700
$103,988
-1%
Expenses
2024
2025
Change
Grants
$72,000
$70,800
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,235
$13,411
+1%
Fees to Service Providers
$3,486
$4,655
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,364
$9,433
-24%
Total Expenses
$101,085
$98,299
-3%
Net income
2024
2025
Change
Net income
+$3,615
+$5,689
+57%