Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$173,674
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$71,602
Grants
77%
Salaries & Benefits
16%
Fees to Service Providers
7%
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
$21,874
$26,397
+21%
Other
$65,095
$147,277
+126%
Total Revenues
$86,969
$173,674
+100%
Expenses
2024
2025
Change
Grants
$50,000
$55,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,738
$11,100
-19%
Fees to Service Providers
$1,300
$5,220
+302%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$534
$282
-47%
Total Expenses
$65,572
$71,602
+9%
Net income
2024
2025
Change
Net income
+$21,397
+$102,072
+377%