Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$758,123
Investments
58%
Other
32%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$231,770
Grants
80%
Fees to Service Providers
15%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,050
$71,000
+606%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$405,799
$441,792
+9%
Other
$421,635
$245,331
-42%
Total Revenues
$837,484
$758,123
-9%
Expenses
2024
2025
Change
Grants
$561,697
$184,576
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,628
$34,908
+7%
Advertising & Promotion
$88
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,335
$12,286
+8%
Total Expenses
$605,748
$231,770
-62%
Net income
2024
2025
Change
Net income
+$231,736
+$526,353
+127%