Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$94,623
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$112,179
Grants
76%
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
$44,525
$50,847
+14%
Other
$20,645
$43,776
+112%
Total Revenues
$65,170
$94,623
+45%
Expenses
2024
2025
Change
Grants
$78,858
$85,723
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,209
$24,943
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$358
$1,513
+323%
Total Expenses
$102,425
$112,179
+10%
Net income
2024
2025
Change
Net income
-$37,255
-$17,556
+53%