Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$7,919
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$68,011
Grants
74%
Salaries & Benefits
17%
Fees to Service Providers
5%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$163,623
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,226
$7,887
-30%
Other
$0
$32
-
Total Revenues
$174,849
$7,919
-95%
Expenses
2024
2025
Change
Grants
$186,639
$50,000
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,500
$11,880
+13%
Fees to Service Providers
$3,401
$3,423
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,561
$2,708
+6%
Total Expenses
$203,101
$68,011
-67%
Net income
2024
2025
Change
Net income
-$28,252
-$60,092
-113%