Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$164,584
Contributions
68%
Other
21%
Program Services
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$113,379
Other
88%
Grants
12%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$481,930
$111,926
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,705
$14,103
-10%
Membership Dues
$0
$0
-
Investments
$0
$4,326
-
Other
$27,551
$34,229
+24%
Total Revenues
$525,186
$164,584
-69%
Expenses
2024
2025
Change
Grants
$15,705
$13,100
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380,100
$100,279
-74%
Total Expenses
$395,805
$113,379
-71%
Net income
2024
2025
Change
Net income
+$129,381
+$51,205
-60%