Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$133,017
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$81,815
Grants
82%
Fees to Service Providers
18%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$43,517
$43,769
+1%
Other
$203,444
$89,248
-56%
Total Revenues
$246,961
$133,017
-46%
Expenses
2024
2025
Change
Grants
$60,594
$66,811
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,965
$15,004
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$76,559
$81,815
+7%
Net income
2024
2025
Change
Net income
+$170,402
+$51,202
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$60,594
$66,811
+10%
Admin
$15,965
$15,004
-6%
Fundraising
$0
$0
-
Total Expenses
$76,559
$81,815
+7%