Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$62,858
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$80,111
Grants
76%
Salaries & Benefits
20%
Fees to Service Providers
3%
Other
<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
$37,514
$35,576
-5%
Other
-$2,892
$27,282
-1043%
Total Revenues
$34,622
$62,858
+82%
Expenses
2024
2025
Change
Grants
$62,083
$61,187
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,649
$16,095
+3%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270
$329
+22%
Total Expenses
$80,502
$80,111
0%
Net income
2024
2025
Change
Net income
-$45,880
-$17,253
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$62,083
$72,066
+16%
Admin
$18,419
$8,045
-56%
Fundraising
$0
$0
-
Total Expenses
$80,502
$80,111
0%