Income Statement
Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$188,467
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$187,656
Grants
77%
Fees to Service Providers
21%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$32,062
$35,722
+11%
Other
$31,970
$152,745
+378%
Total Revenues
$64,032
$188,467
+194%
Expenses
2024
2025
Change
Grants
$21,790
$144,393
+563%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,328
$38,812
+171%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$389
$4,451
+1044%
Total Expenses
$36,507
$187,656
+414%
Net income
2024
2025
Change
Net income
+$27,525
+$811
-97%
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