Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$130,876
Other
72%
Investments
20%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$137,328
Grants
40%
Other
31%
Fees to Service Providers
21%
Offices, Occupancy & IT
5%
Salaries & Benefits
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$6,111
$10,180
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,646
$26,564
-10%
Other
$140,121
$94,132
-33%
Total Revenues
$175,878
$130,876
-26%
Expenses
2024
2025
Change
Grants
$167,103
$55,221
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,907
$3,229
+11%
Fees to Service Providers
$26,235
$28,993
+11%
Advertising & Promotion
$225
$0
-100%
Offices, Occupancy & IT
$7,748
$6,624
-15%
Interest
$52
$13
-75%
Depreciation
$1,211
$92
-92%
Other
$40,044
$43,156
+8%
Total Expenses
$245,525
$137,328
-44%
Net income
2024
2025
Change
Net income
-$69,647
-$6,452
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$58,313
-
Admin
$0
$79,015
-
Fundraising
$0
$0
-
Total Expenses
$245,525
$137,328
-44%