Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$12,126
Investments
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$66,859
Grants
94%
Fees to Service Providers
3%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,435
$5,695
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,737
$6,431
-26%
Other
$0
$0
-
Total Revenues
$15,172
$12,126
-20%
Expenses
2024
2025
Change
Grants
$46,100
$63,000
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,493
$2,096
-40%
Advertising & Promotion
$144
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,096
$1,763
-16%
Total Expenses
$51,833
$66,859
+29%
Net income
2024
2025
Change
Net income
-$36,661
-$54,733
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$46,182
$63,084
+37%
Admin
$5,651
$3,775
-33%
Fundraising
$0
$0
-
Total Expenses
$51,833
$66,859
+29%