Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$372,438
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$239,657
Grants
69%
Salaries & Benefits
22%
Fees to Service Providers
6%
Other
3%
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
$100,165
$114,518
+14%
Other
$34,644
$257,920
+644%
Total Revenues
$134,809
$372,438
+176%
Expenses
2024
2025
Change
Grants
$152,025
$164,370
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,748
$53,253
+9%
Fees to Service Providers
$1,315
$13,715
+943%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,191
$8,319
+16%
Total Expenses
$209,279
$239,657
+15%
Net income
2024
2025
Change
Net income
-$74,470
+$132,781
-278%