Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$155,190
Other
82%
Investments
13%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$38,873
Grants
93%
Offices, Occupancy & IT
5%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,970
$8,874
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,807
$19,744
+17%
Other
$72,052
$126,572
+76%
Total Revenues
$93,829
$155,190
+65%
Expenses
2024
2025
Change
Grants
$6,137
$36,165
+489%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,360
$2,123
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$580
$585
+1%
Total Expenses
$9,077
$38,873
+328%
Net income
2024
2025
Change
Net income
+$84,752
+$116,317
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$9,077
$38,873
+328%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,077
$38,873
+328%