Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$526,453
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$641,057
Grants
92%
Salaries & Benefits
5%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
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
$156,170
$177,977
+14%
Other
$101,122
$348,476
+245%
Total Revenues
$257,292
$526,453
+105%
Expenses
2024
2025
Change
Grants
$360,000
$592,700
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,078
$34,380
+7%
Fees to Service Providers
$9,705
$9,342
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,286
$4,635
+8%
Total Expenses
$406,069
$641,057
+58%
Net income
2024
2025
Change
Net income
-$148,777
-$114,604
+23%