Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$251,090
Other
85%
Investments
12%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$164,353
Grants
85%
Other
11%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,200
$6,974
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,000
$30,190
+16%
Other
$178,381
$213,926
+20%
Total Revenues
$208,581
$251,090
+20%
Expenses
2024
2025
Change
Grants
$145,184
$139,635
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,969
$7,027
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$445
$306
-31%
Depreciation
$0
$0
-
Other
$12,155
$17,385
+43%
Total Expenses
$164,753
$164,353
0%
Net income
2024
2025
Change
Net income
+$43,828
+$86,737
+98%