Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,375
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,691
Salaries & Benefits
47%
Grants
37%
Other
12%
Fees to Service Providers
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
$1,180
$1,314
+11%
Other
-$301
$2,061
-785%
Total Revenues
$879
$3,375
+284%
Expenses
2024
2025
Change
Grants
$1,500
$1,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,154
$1,276
+11%
Fees to Service Providers
$0
$100
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$296
$315
+6%
Total Expenses
$2,950
$2,691
-9%
Net income
2024
2025
Change
Net income
-$2,071
+$684
-133%