Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$368,746
Investments
54%
Other
36%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$37,523
Fees to Service Providers
98%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$249,859
$39,891
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170,940
$197,932
+16%
Other
$323,567
$130,923
-60%
Total Revenues
$744,366
$368,746
-50%
Expenses
2024
2025
Change
Grants
$265,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,387
$36,923
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$600
$600
+0%
Total Expenses
$297,987
$37,523
-87%
Net income
2024
2025
Change
Net income
+$446,379
+$331,223
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$265,000
$0
-100%
Admin
$32,987
$37,523
+14%
Fundraising
$0
$0
-
Total Expenses
$297,987
$37,523
-87%