Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$30,135
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$35,223
Grants
77%
Salaries & Benefits
22%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$14,006
$15,976
+14%
Other
$3,365
$14,159
+321%
Total Revenues
$17,371
$30,135
+73%
Expenses
2024
2025
Change
Grants
$25,905
$27,186
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,101
$7,682
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115
$355
+209%
Total Expenses
$33,121
$35,223
+6%
Net income
2024
2025
Change
Net income
-$15,750
-$5,088
+68%