Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$42,272
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$49,656
Grants
52%
Salaries & Benefits
24%
Other
23%
Advertising & Promotion
1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,249
$41,292
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33
$980
+2870%
Other
$0
$0
-
Total Revenues
$48,282
$42,272
-12%
Expenses
2024
2025
Change
Grants
$4,300
$25,582
+495%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,000
-
Fees to Service Providers
$12,000
$0
-100%
Advertising & Promotion
$294
$600
+104%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,390
$11,474
-69%
Total Expenses
$53,984
$49,656
-8%
Net income
2024
2025
Change
Net income
-$5,702
-$7,384
-29%