Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$354,396
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$225,074
Grants
92%
Depreciation
5%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$100,613
$129,732
+29%
Other
$218,550
$224,664
+3%
Total Revenues
$319,163
$354,396
+11%
Expenses
2024
2025
Change
Grants
$156,000
$207,327
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,375
$1,795
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$254
$0
-100%
Depreciation
$9,375
$10,408
+11%
Other
$3,069
$5,544
+81%
Total Expenses
$170,073
$225,074
+32%
Net income
2024
2025
Change
Net income
+$149,090
+$129,322
-13%