Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$222,560
Other
64%
Contributions
18%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$166,683
Grants
68%
Other
31%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,178,482
$40,000
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,606
$39,910
+127%
Other
$4,867
$142,650
+2831%
Total Revenues
$1,200,955
$222,560
-81%
Expenses
2024
2025
Change
Grants
$61,300
$113,000
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,600
$2,677
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,019
$51,006
+363%
Total Expenses
$73,919
$166,683
+125%
Net income
2024
2025
Change
Net income
+$1,127,036
+$55,877
-95%