Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$71,121
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$77,982
Grants
77%
Salaries & Benefits
23%
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
$34,175
$38,303
+12%
Other
$7,712
$32,818
+326%
Total Revenues
$41,887
$71,121
+70%
Expenses
2024
2025
Change
Grants
$62,384
$59,725
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,685
$17,883
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$271
$374
+38%
Total Expenses
$79,340
$77,982
-2%
Net income
2024
2025
Change
Net income
-$37,453
-$6,861
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$65,721
$63,302
-4%
Admin
$13,619
$14,680
+8%
Fundraising
$0
$0
-
Total Expenses
$79,340
$77,982
-2%