Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$368,465
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$12,060
Grants
67%
Other
33%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$363,966
$363,966
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,499
$4,499
+0%
Other
$0
$0
-
Total Revenues
$368,465
$368,465
+0%
Expenses
2024
2025
Change
Grants
$8,066
$8,066
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,994
$3,994
+0%
Total Expenses
$12,060
$12,060
+0%
Net income
2024
2025
Change
Net income
+$356,405
+$356,405
+0%
Functional Expenses
Summary
2024
2025
Change
Program
$11,356
$11,356
+0%
Admin
$704
$704
+0%
Fundraising
$0
$0
-
Total Expenses
$12,060
$12,060
+0%