Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$372,639
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$339,320
Grants
84%
Fees to Service Providers
6%
Salaries & Benefits
6%
Other
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
$353,945
$372,639
+5%
Other
$45,318
$0
-100%
Total Revenues
$399,263
$372,639
-7%
Expenses
2024
2025
Change
Grants
$277,000
$285,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,000
$18,700
-2%
Fees to Service Providers
$20,950
$21,480
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,374
$14,140
+6%
Total Expenses
$330,324
$339,320
+3%
Net income
2024
2025
Change
Net income
+$68,939
+$33,319
-52%