Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$565,104
Contributions
56%
Other
40%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$79,066
Grants
68%
Other
18%
Fees to Service Providers
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,539
$318,586
+556%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,414
$19,343
+11%
Other
$11,258
$227,175
+1918%
Total Revenues
$77,211
$565,104
+632%
Expenses
2024
2025
Change
Grants
$57,257
$53,672
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,992
$11,492
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,503
$13,902
+32%
Total Expenses
$79,752
$79,066
-1%
Net income
2024
2025
Change
Net income
-$2,541
+$486,038
-19228%