Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$33,359
Contributions
78%
Investments
22%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$56,783
Other
78%
Grants
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,956
$25,904
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,199
$7,256
+1%
Other
-$13,520
$199
-101%
Total Revenues
$53,635
$33,359
-38%
Expenses
2024
2025
Change
Grants
$206
$7,100
+3347%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,736
$4,065
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$598
$1,176
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,108
$44,442
-42%
Total Expenses
$82,648
$56,783
-31%
Net income
2024
2025
Change
Net income
-$29,013
-$23,424
+19%