Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,544
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,076
Grants
67%
Salaries & Benefits
32%
Other
2%
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
$1,398
$1,482
+6%
Other
$1,350
$62
-95%
Total Revenues
$2,748
$1,544
-44%
Expenses
2024
2025
Change
Grants
$2,558
$2,052
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$923
$969
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6
$55
+817%
Total Expenses
$3,487
$3,076
-12%
Net income
2024
2025
Change
Net income
-$739
-$1,532
-107%