Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$56,190
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$39,846
Grants
70%
Salaries & Benefits
24%
Fees to Service Providers
3%
Other
3%
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
$14,297
$16,185
+13%
Other
$5,679
$40,005
+604%
Total Revenues
$19,976
$56,190
+181%
Expenses
2024
2025
Change
Grants
$26,166
$28,080
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,639
$9,435
+9%
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
$714
$1,081
+51%
Total Expenses
$36,769
$39,846
+8%
Net income
2024
2025
Change
Net income
-$16,793
+$16,344
-197%