Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$21,305
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$50,187
Grants
74%
Salaries & Benefits
26%
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
$16,226
$17,319
+7%
Other
$6,441
$3,986
-38%
Total Revenues
$22,667
$21,305
-6%
Expenses
2024
2025
Change
Grants
$34,820
$36,924
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,116
$12,841
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94
$422
+349%
Total Expenses
$47,030
$50,187
+7%
Net income
2024
2025
Change
Net income
-$24,363
-$28,882
-19%