Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$211,916
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$199,365
Grants
78%
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
$88,352
$101,902
+15%
Other
$65,896
$110,014
+67%
Total Revenues
$154,248
$211,916
+37%
Expenses
2024
2025
Change
Grants
$159,000
$156,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,770
$41,464
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,722
$1,901
-89%
Total Expenses
$215,492
$199,365
-7%
Net income
2024
2025
Change
Net income
-$61,244
+$12,551
-120%