Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$160,761
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$215,069
Grants
70%
Fees to Service Providers
28%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$139,325
$131,125
-6%
Other
$72,568
$29,636
-59%
Total Revenues
$211,893
$160,761
-24%
Expenses
2024
2025
Change
Grants
$145,000
$150,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,526
$61,067
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,883
$1,978
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,211
$2,024
-37%
Total Expenses
$197,620
$215,069
+9%
Net income
2024
2025
Change
Net income
+$14,273
-$54,308
-480%