Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$68,625
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$64,766
Grants
53%
Other
24%
Salaries & Benefits
12%
Fees to Service Providers
11%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$35,503
$37,919
+7%
Other
$20,055
$30,706
+53%
Total Revenues
$55,558
$68,625
+24%
Expenses
2024
2025
Change
Grants
$45,750
$34,500
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,500
$7,500
+0%
Fees to Service Providers
$7,013
$6,983
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,187
$15,783
-2%
Total Expenses
$76,450
$64,766
-15%
Net income
2024
2025
Change
Net income
-$20,892
+$3,859
-118%