Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$66,966
Contributions
43%
Other
36%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$15,804
Grants
84%
Other
10%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,500
$28,532
+1802%
Government Grants
$4,950
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,189
$14,551
+58%
Other
$0
$23,883
-
Total Revenues
$15,639
$66,966
+328%
Expenses
2024
2025
Change
Grants
$0
$13,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,210
$975
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,400
$1,579
-71%
Total Expenses
$7,610
$15,804
+108%
Net income
2024
2025
Change
Net income
+$8,029
+$51,162
+537%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$13,250
-
Admin
$7,610
$2,554
-66%
Fundraising
$0
$0
-
Total Expenses
$7,610
$15,804
+108%