Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$108,973
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$128,476
Grants
90%
Fees to Service Providers
8%
Other
3%
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
$69,942
$60,881
-13%
Other
$7,994
$48,092
+502%
Total Revenues
$77,936
$108,973
+40%
Expenses
2024
2025
Change
Grants
$151,933
$115,526
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,134
$9,644
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,417
$3,306
-3%
Total Expenses
$160,484
$128,476
-20%
Net income
2024
2025
Change
Net income
-$82,548
-$19,503
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$151,933
$115,526
-24%
Admin
$8,551
$12,950
+51%
Fundraising
$0
$0
-
Total Expenses
$160,484
$128,476
-20%