Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$350,633
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$388,888
Grants
63%
Salaries & Benefits
31%
Fees to Service Providers
6%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Other
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
$207,168
$182,392
-12%
Other
$0
$168,241
-
Total Revenues
$207,168
$350,633
+69%
Expenses
2024
2025
Change
Grants
$255,000
$245,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,000
$120,000
-17%
Fees to Service Providers
$0
$23,825
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$63
-
Depreciation
$0
$0
-
Other
$175
$0
-100%
Total Expenses
$400,175
$388,888
-3%
Net income
2024
2025
Change
Net income
-$193,007
-$38,255
+80%