Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$69,493
Contributions
71%
Other
16%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$39,675
Grants
66%
Fees to Service Providers
29%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,247
$49,512
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,669
$9,030
+59%
Other
$543
$10,951
+1917%
Total Revenues
$38,459
$69,493
+81%
Expenses
2024
2025
Change
Grants
$37,473
$26,110
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,300
$11,376
+395%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,981
$2,189
+10%
Total Expenses
$41,754
$39,675
-5%
Net income
2024
2025
Change
Net income
-$3,295
+$29,818
-1005%