Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$18,820
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$21,373
Grants
73%
Salaries & Benefits
27%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$5,889
$8,854
+50%
Other
$3,158
$9,966
+216%
Total Revenues
$9,047
$18,820
+108%
Expenses
2024
2025
Change
Grants
$13,520
$15,600
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,358
$5,773
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$511
$0
-100%
Total Expenses
$19,389
$21,373
+10%
Net income
2024
2025
Change
Net income
-$10,342
-$2,553
+75%