Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$631,601
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$556,044
Grants
90%
Fees to Service Providers
5%
Other
5%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$181,306
$178,058
-2%
Other
$1,737,322
$453,543
-74%
Total Revenues
$1,918,628
$631,601
-67%
Expenses
2024
2025
Change
Grants
$522,340
$499,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,754
$26,942
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,870
$3,852
0%
Depreciation
$0
$0
-
Other
$34,084
$25,750
-24%
Total Expenses
$609,048
$556,044
-9%
Net income
2024
2025
Change
Net income
+$1,309,580
+$75,557
-94%