Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$516,271
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$365,089
Grants
78%
Salaries & Benefits
17%
Other
5%
Fees to Service Providers
<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
$142,512
$155,396
+9%
Other
$36,631
$360,875
+885%
Total Revenues
$179,143
$516,271
+188%
Expenses
2024
2025
Change
Grants
$263,624
$284,701
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,678
$62,324
+8%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,730
$16,814
+93%
Total Expenses
$331,282
$365,089
+10%
Net income
2024
2025
Change
Net income
-$152,139
+$151,182
-199%