Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$103,240
Contributions
67%
Investments
31%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$49,110
Grants
84%
Other
15%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,957
$68,869
+2229%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,374
$31,750
+2211%
Other
$13,207
$2,621
-80%
Total Revenues
$17,538
$103,240
+489%
Expenses
2024
2025
Change
Grants
$28,256
$41,251
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$550
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$616
$131
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,202
$7,178
-30%
Total Expenses
$39,074
$49,110
+26%
Net income
2024
2025
Change
Net income
-$21,536
+$54,130
-351%
Functional Expenses
Summary
2024
2025
Change
Program
$38,458
$48,429
+26%
Admin
$616
$681
+11%
Fundraising
$0
$0
-
Total Expenses
$39,074
$49,110
+26%