Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$117,226
Investments
93%
Other
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$202,019
Grants
78%
Fees to Service Providers
18%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$115,145
$3,550
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,773
$109,423
+66%
Other
$210,402
$4,253
-98%
Total Revenues
$391,320
$117,226
-70%
Expenses
2024
2025
Change
Grants
$116,500
$158,560
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,897
$37,055
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,960
$6,404
+7%
Total Expenses
$160,357
$202,019
+26%
Net income
2024
2025
Change
Net income
+$230,963
-$84,793
-137%