Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$82,342
Investments
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$58,885
Grants
92%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$19,740
$34,621
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,797
$47,721
-16%
Other
$0
$0
-
Total Revenues
$76,537
$82,342
+8%
Expenses
2024
2025
Change
Grants
$31,819
$54,000
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,257
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,157
$2,628
+127%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$32,976
$58,885
+79%
Net income
2024
2025
Change
Net income
+$43,561
+$23,457
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$32,976
$58,885
+79%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$32,976
$58,885
+79%