Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$224,392
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$246,106
Grants
73%
Salaries & Benefits
22%
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
$110,652
$106,838
-3%
Other
$123,434
$117,554
-5%
Total Revenues
$234,086
$224,392
-4%
Expenses
2024
2025
Change
Grants
$191,667
$180,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,149
$54,840
+9%
Fees to Service Providers
$3,416
$3,515
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,772
$7,751
+105%
Total Expenses
$249,004
$246,106
-1%
Net income
2024
2025
Change
Net income
-$14,918
-$21,714
-46%