Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$66,651
Investments
93%
Other
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$19,980
Fees to Service Providers
67%
Grants
33%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$25,529
$2,000
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,046
$61,843
+8%
Other
$10,966
$2,808
-74%
Total Revenues
$93,541
$66,651
-29%
Expenses
2024
2025
Change
Grants
$12,658
$6,558
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,256
$13,412
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$10
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$23,914
$19,980
-16%
Net income
2024
2025
Change
Net income
+$69,627
+$46,671
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$12,658
$6,558
-48%
Admin
$11,256
$13,422
+19%
Fundraising
$0
$0
-
Total Expenses
$23,914
$19,980
-16%