Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$208,822
Investments
52%
Other
47%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$256,559
Grants
93%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$2,600
$1,232
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,403
$108,548
+11%
Other
$26,924
$99,042
+268%
Total Revenues
$126,927
$208,822
+65%
Expenses
2024
2025
Change
Grants
$0
$239,298
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,244
$17,261
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$15,244
$256,559
+1583%
Net income
2024
2025
Change
Net income
+$111,683
-$47,737
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$239,298
-
Admin
$15,244
$17,261
+13%
Fundraising
$0
$0
-
Total Expenses
$15,244
$256,559
+1583%