Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$270,627
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$219,450
Grants
76%
Salaries & Benefits
23%
Other
<1%
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
$127,298
$115,611
-9%
Other
-$61,471
$155,016
-352%
Total Revenues
$65,827
$270,627
+311%
Expenses
2024
2025
Change
Grants
$167,554
$167,120
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,523
$49,729
+5%
Fees to Service Providers
$1,147
$1,000
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,350
$1,601
-32%
Total Expenses
$218,574
$219,450
+0%
Net income
2024
2025
Change
Net income
-$152,747
+$51,177
-134%