Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$841,920
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,491,452
Grants
85%
Salaries & Benefits
8%
Other
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
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
$300,306
$351,145
+17%
Other
$828,140
$490,775
-41%
Total Revenues
$1,128,446
$841,920
-25%
Expenses
2024
2025
Change
Grants
$1,195,500
$1,273,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,000
$125,000
+0%
Fees to Service Providers
$15,690
$17,212
+10%
Advertising & Promotion
$0
$417
-
Offices, Occupancy & IT
$0
$0
-
Interest
$62
$0
-100%
Depreciation
$0
$0
-
Other
$36,732
$75,823
+106%
Total Expenses
$1,372,984
$1,491,452
+9%
Net income
2024
2025
Change
Net income
-$244,538
-$649,532
-166%