Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$87,991
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$104,765
Grants
72%
Salaries & Benefits
28%
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
$28,901
$43,911
+52%
Other
$20,051
$44,080
+120%
Total Revenues
$48,952
$87,991
+80%
Expenses
2024
2025
Change
Grants
$76,648
$75,936
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,082
$28,829
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,122
$0
-100%
Total Expenses
$105,852
$104,765
-1%
Net income
2024
2025
Change
Net income
-$56,900
-$16,774
+71%