Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$66,577
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$84,497
Grants
77%
Salaries & Benefits
21%
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
$33,920
$39,254
+16%
Other
$11,895
$27,323
+130%
Total Revenues
$45,815
$66,577
+45%
Expenses
2024
2025
Change
Grants
$65,416
$65,482
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,857
$18,018
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$278
$997
+259%
Total Expenses
$82,551
$84,497
+2%
Net income
2024
2025
Change
Net income
-$36,736
-$17,920
+51%