Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$233,381
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$227,190
Grants
85%
Other
9%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
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
$91,241
$102,298
+12%
Other
$89,075
$131,083
+47%
Total Revenues
$180,316
$233,381
+29%
Expenses
2024
2025
Change
Grants
$194,000
$192,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,259
$14,090
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,794
$20,600
-5%
Total Expenses
$229,053
$227,190
-1%
Net income
2024
2025
Change
Net income
-$48,737
+$6,191
-113%