Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$71,963
Investments
73%
Other
24%
Membership Dues
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$59,281
Grants
93%
Other
6%
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
$618,262
$150
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,500
$2,130
+42%
Investments
$16,079
$52,251
+225%
Other
$14,765
$17,432
+18%
Total Revenues
$650,606
$71,963
-89%
Expenses
2024
2025
Change
Grants
$100,506
$55,097
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$500
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148
$150
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,952
$3,534
-29%
Total Expenses
$106,206
$59,281
-44%
Net income
2024
2025
Change
Net income
+$544,400
+$12,682
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$105,458
$57,850
-45%
Admin
$448
$1,431
+219%
Fundraising
$0
$0
-
Total Expenses
$106,206
$59,281
-44%