Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$69,516
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$49,188
Grants
77%
Salaries & Benefits
20%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$22,799
$23,535
+3%
Other
$11,399
$45,981
+303%
Total Revenues
$34,198
$69,516
+103%
Expenses
2024
2025
Change
Grants
$36,609
$37,690
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,168
$9,743
+6%
Fees to Service Providers
$1,431
$781
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270
$974
+261%
Total Expenses
$47,478
$49,188
+4%
Net income
2024
2025
Change
Net income
-$13,280
+$20,328
-253%