Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$23,653
Investments
71%
Membership Dues
21%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$38,362
Grants
60%
Other
37%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,285
$1,825
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,277
$4,969
-6%
Investments
$10,324
$16,859
+63%
Other
$0
$0
-
Total Revenues
$16,886
$23,653
+40%
Expenses
2024
2025
Change
Grants
$26,050
$23,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,050
$1,200
-70%
Advertising & Promotion
$214
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,328
$14,162
-23%
Total Expenses
$48,642
$38,362
-21%
Net income
2024
2025
Change
Net income
-$31,756
-$14,709
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$48,642
$38,362
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$48,642
$38,362
-21%