Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$94,719
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$67,759
Grants
72%
Salaries & Benefits
24%
Other
3%
Fees to Service Providers
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
$24,549
$27,675
+13%
Other
$9,354
$67,044
+617%
Total Revenues
$33,903
$94,719
+179%
Expenses
2024
2025
Change
Grants
$42,680
$48,580
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,613
$16,084
+10%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,230
$1,845
+50%
Total Expenses
$59,773
$67,759
+13%
Net income
2024
2025
Change
Net income
-$25,870
+$26,960
-204%