Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$40,761
Contributions
61%
Investments
30%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$30,040
Grants
64%
Fees to Service Providers
30%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$25,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,497
$12,299
+17%
Other
-$1,730
$3,462
-300%
Total Revenues
$8,767
$40,761
+365%
Expenses
2024
2025
Change
Grants
$18,790
$19,100
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,849
$8,924
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,265
$2,016
-38%
Total Expenses
$29,904
$30,040
+0%
Net income
2024
2025
Change
Net income
-$21,137
+$10,721
-151%