Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$32,962
Investments
55%
Other
41%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$18,635
Grants
69%
Fees to Service Providers
30%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$2,601
$1,090
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,361
$18,209
+11%
Other
$9,824
$13,663
+39%
Total Revenues
$28,786
$32,962
+15%
Expenses
2024
2025
Change
Grants
$1,450
$12,890
+789%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,988
$5,672
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64
$73
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$6,502
$18,635
+187%
Net income
2024
2025
Change
Net income
+$22,284
+$14,327
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$1,450
$12,890
+789%
Admin
$5,052
$5,745
+14%
Fundraising
$0
$0
-
Total Expenses
$6,502
$18,635
+187%