Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$142,542
Contributions
49%
Investments
29%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$112,202
Grants
78%
Fees to Service Providers
17%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$61,600
$70,173
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,952
$41,377
+6%
Other
$10,010
$30,992
+210%
Total Revenues
$110,562
$142,542
+29%
Expenses
2024
2025
Change
Grants
$110,305
$87,556
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,110
$18,515
+350%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,801
$6,131
+240%
Total Expenses
$116,216
$112,202
-3%
Net income
2024
2025
Change
Net income
-$5,654
+$30,340
-637%