Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$63,348
Other
70%
Investments
16%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$30,779
Grants
60%
Other
37%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,708
$8,574
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,930
$10,398
+31%
Other
$138,947
$44,376
-68%
Total Revenues
$187,585
$63,348
-66%
Expenses
2024
2025
Change
Grants
$21,310
$18,620
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$640
+42%
Advertising & Promotion
$1,672
$100
-94%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,712
$11,419
-50%
Total Expenses
$46,144
$30,779
-33%
Net income
2024
2025
Change
Net income
+$141,441
+$32,569
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$35,858
$24,303
-32%
Admin
$9,965
$6,476
-35%
Fundraising
$321
$0
-100%
Total Expenses
$46,144
$30,779
-33%