Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$283,924
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$808,507
Grants
93%
Salaries & Benefits
5%
Other
2%
Fees to Service Providers
<1%
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
$102,422
$105,884
+3%
Other
-$43,055
$178,040
-514%
Total Revenues
$59,367
$283,924
+378%
Expenses
2024
2025
Change
Grants
$505,000
$750,000
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,589
$40,686
-2%
Fees to Service Providers
$1,350
$1,350
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,286
$16,471
+8%
Total Expenses
$563,225
$808,507
+44%
Net income
2024
2025
Change
Net income
-$503,858
-$524,583
-4%