Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$20,502
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$17,513
Grants
57%
Salaries & Benefits
41%
Other
1%
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
$10,471
$8,872
-15%
Other
$6,362
$11,630
+83%
Total Revenues
$16,833
$20,502
+22%
Expenses
2024
2025
Change
Grants
$35,000
$10,000
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,818
$7,093
+4%
Fees to Service Providers
$1,775
$200
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158
$220
+39%
Total Expenses
$43,751
$17,513
-60%
Net income
2024
2025
Change
Net income
-$26,918
+$2,989
-111%