Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$400,247
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$441,896
Grants
84%
Salaries & Benefits
14%
Fees to Service Providers
2%
Other
<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
$214,407
$221,318
+3%
Other
$74,070
$178,929
+142%
Total Revenues
$288,477
$400,247
+39%
Expenses
2024
2025
Change
Grants
$360,000
$372,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,225
$60,463
+12%
Fees to Service Providers
$21,547
$6,689
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,576
$2,744
+7%
Total Expenses
$438,348
$441,896
+1%
Net income
2024
2025
Change
Net income
-$149,871
-$41,649
+72%