Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$30,440
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$34,748
Grants
71%
Salaries & Benefits
27%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$9,506
$14,332
+51%
Other
$5,625
$16,108
+186%
Total Revenues
$15,131
$30,440
+101%
Expenses
2024
2025
Change
Grants
$24,544
$24,695
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,741
$9,440
+8%
Fees to Service Providers
$0
$613
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$682
$0
-100%
Total Expenses
$33,967
$34,748
+2%
Net income
2024
2025
Change
Net income
-$18,836
-$4,308
+77%