Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$158,813
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$149,357
Grants
76%
Salaries & Benefits
16%
Other
4%
Fees to Service Providers
4%
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
$41,228
$53,429
+30%
Other
$44,250
$105,384
+138%
Total Revenues
$85,478
$158,813
+86%
Expenses
2024
2025
Change
Grants
$62,437
$113,534
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,937
$24,395
+2%
Fees to Service Providers
$2,974
$5,672
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,887
$5,756
+48%
Total Expenses
$93,235
$149,357
+60%
Net income
2024
2025
Change
Net income
-$7,757
+$9,456
-222%