Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,498
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$19,078
Grants
64%
Other
22%
Fees to Service Providers
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,800
$5,180
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$357
$318
-11%
Other
$0
$0
-
Total Revenues
$13,157
$5,498
-58%
Expenses
2024
2025
Change
Grants
$33,250
$12,300
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,305
$2,657
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,590
$4,121
-10%
Total Expenses
$39,145
$19,078
-51%
Net income
2024
2025
Change
Net income
-$25,988
-$13,580
+48%