Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$269,227
Other
96%
Investments
4%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$198,695
Other
69%
Grants
30%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,118
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$940
-
Investments
$407
$11,111
+2630%
Other
$287,344
$257,176
-10%
Total Revenues
$311,869
$269,227
-14%
Expenses
2024
2025
Change
Grants
$95,557
$60,214
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$925
$900
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$770
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,919
$137,581
+13%
Total Expenses
$219,171
$198,695
-9%
Net income
2024
2025
Change
Net income
+$92,698
+$70,532
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$211,919
$193,442
-9%
Admin
$7,252
$5,253
-28%
Fundraising
$0
$0
-
Total Expenses
$219,171
$198,695
-9%