Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$926,557
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$504,004
Grants
85%
Fees to Service Providers
15%
Benefits to Members
0%
Salaries & Benefits
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
$295,095
$333,010
+13%
Other
-$232,746
$593,547
-355%
Total Revenues
$62,349
$926,557
+1386%
Expenses
2024
2025
Change
Grants
$657,872
$428,276
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,706
$75,728
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$725,578
$504,004
-31%
Net income
2024
2025
Change
Net income
-$663,229
+$422,553
-164%
Functional Expenses
Summary
2024
2025
Change
Program
$657,872
$428,276
-35%
Admin
$67,706
$75,728
+12%
Fundraising
$0
$0
-
Total Expenses
$725,578
$504,004
-31%