Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$29,783
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$39,207
Grants
78%
Salaries & Benefits
13%
Fees to Service Providers
7%
Other
2%
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
$18,171
$20,416
+12%
Other
$13,706
$9,367
-32%
Total Revenues
$31,877
$29,783
-7%
Expenses
2024
2025
Change
Grants
$36,474
$30,694
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,683
$4,999
+7%
Fees to Service Providers
$2,689
$2,787
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,139
$727
-36%
Total Expenses
$44,985
$39,207
-13%
Net income
2024
2025
Change
Net income
-$13,108
-$9,424
+28%