Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$210,590
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$546,199
Grants
85%
Salaries & Benefits
14%
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
$193,873
$206,226
+6%
Other
$167,370
$4,364
-97%
Total Revenues
$361,243
$210,590
-42%
Expenses
2024
2025
Change
Grants
$373,690
$464,937
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,220
$74,656
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,785
$6,606
+137%
Total Expenses
$448,695
$546,199
+22%
Net income
2024
2025
Change
Net income
-$87,452
-$335,609
-284%