Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$227,399
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$546,308
Grants
90%
Fees to Service Providers
7%
Other
3%
Salaries & Benefits
<1%
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
$73,740
$67,030
-9%
Other
$31,887
$160,369
+403%
Total Revenues
$105,627
$227,399
+115%
Expenses
2024
2025
Change
Grants
$766,000
$490,000
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,410
$2,474
+3%
Fees to Service Providers
$31,288
$37,546
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,702
$16,288
+4%
Total Expenses
$815,400
$546,308
-33%
Net income
2024
2025
Change
Net income
-$709,773
-$318,909
+55%