Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$901,562
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,316,926
Grants
52%
Salaries & Benefits
23%
Other
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
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
$724,195
$734,408
+1%
Other
$44,802
$167,154
+273%
Total Revenues
$768,997
$901,562
+17%
Expenses
2024
2025
Change
Grants
$1,473,505
$686,362
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,811
$306,181
+25%
Fees to Service Providers
$32,255
$83,577
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,958
$16,466
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274,341
$224,340
-18%
Total Expenses
$2,044,870
$1,316,926
-36%
Net income
2024
2025
Change
Net income
-$1,275,873
-$415,364
+67%