Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$245,487
Investments
54%
Contributions
37%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$710,452
Grants
93%
Other
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,100
$92,000
+8264%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,166
$131,352
-4%
Other
$94,013
$22,135
-76%
Total Revenues
$231,279
$245,487
+6%
Expenses
2024
2025
Change
Grants
$515,000
$657,685
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,129
$14,930
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,278
$37,837
+2861%
Total Expenses
$531,478
$710,452
+34%
Net income
2024
2025
Change
Net income
-$300,199
-$464,965
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$531,478
$710,452
+34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$531,478
$710,452
+34%