Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$72,104
Investments
50%
Other
23%
Government Grants
19%
Program Services
7%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$33,960
Other
51%
Depreciation
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$12,000
$14,000
+17%
Fundraising Events
$0
$0
-
Program Services
$2,743
$5,112
+86%
Membership Dues
$0
$0
-
Investments
$31,508
$36,307
+15%
Other
$65,619
$16,685
-75%
Total Revenues
$111,870
$72,104
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$880
$4,741
+439%
Advertising & Promotion
$0
$30
-
Offices, Occupancy & IT
$6,836
$3,944
-42%
Interest
$0
$0
-
Depreciation
$8,340
$7,776
-7%
Other
$14,346
$17,469
+22%
Total Expenses
$30,402
$33,960
+12%
Net income
2024
2025
Change
Net income
+$81,468
+$38,144
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$28,758
$29,044
+1%
Admin
$1,644
$4,916
+199%
Fundraising
$0
$0
-
Total Expenses
$30,402
$33,960
+12%