Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$243,140
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$213,259
Grants
84%
Fees to Service Providers
12%
Other
3%
Salaries & Benefits
1%
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
$48,629
$47,889
-2%
Other
$10,704
$195,251
+1724%
Total Revenues
$59,333
$243,140
+310%
Expenses
2024
2025
Change
Grants
$122,981
$178,599
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$3,000
-40%
Fees to Service Providers
$21,361
$26,216
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,001
$5,444
-46%
Total Expenses
$159,343
$213,259
+34%
Net income
2024
2025
Change
Net income
-$100,010
+$29,881
-130%