Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$120,243
Program Services
94%
Contributions
3%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$115,025
Grants
57%
Other
41%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$3,382
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,368
$113,348
+24%
Membership Dues
$0
$0
-
Investments
$254
$2,158
+750%
Other
$25,021
$1,355
-95%
Total Revenues
$116,643
$120,243
+3%
Expenses
2024
2025
Change
Grants
$79,054
$65,989
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,367
$955
-30%
Advertising & Promotion
$0
$1,099
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,278
$46,982
+72%
Total Expenses
$107,699
$115,025
+7%
Net income
2024
2025
Change
Net income
+$8,944
+$5,218
-42%