Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,251,559
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,030,414
Other
66%
Grants
22%
Fees to Service Providers
7%
Depreciation
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$225,578
$272,877
+21%
Other
$1,023,370
$978,682
-4%
Total Revenues
$1,248,948
$1,251,559
+0%
Expenses
2024
2025
Change
Grants
$345,000
$230,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,450
$72,454
+873%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$52,747
$51,950
-2%
Other
$535,772
$676,010
+26%
Total Expenses
$940,969
$1,030,414
+10%
Net income
2024
2025
Change
Net income
+$307,979
+$221,145
-28%