Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$85,044
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$111,508
Grants
76%
Fees to Service Providers
17%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,001
$38,398
+13%
Other
$36,329
$46,646
+28%
Total Revenues
$70,330
$85,044
+21%
Expenses
2024
2025
Change
Grants
$59,624
$84,753
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,390
$19,445
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29
$309
+966%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$7,001
-
Total Expenses
$72,043
$111,508
+55%
Net income
2024
2025
Change
Net income
-$1,713
-$26,464
-1445%
Functional Expenses
Summary
2024
2025
Change
Program
$72,043
$111,508
+55%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$72,043
$111,508
+55%