Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$213,978
Program Services
63%
Investments
32%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,708
Grants
54%
Fees to Service Providers
46%
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
$142,540
$134,539
-6%
Membership Dues
$0
$0
-
Investments
$48,156
$68,521
+42%
Other
$0
$10,918
-
Total Revenues
$190,696
$213,978
+12%
Expenses
2024
2025
Change
Grants
$16,800
$9,100
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$251
$7,608
+2931%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$17,051
$16,708
-2%
Net income
2024
2025
Change
Net income
+$173,645
+$197,270
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$17,051
$9,290
-46%
Admin
$0
$7,418
-
Fundraising
$0
$0
-
Total Expenses
$17,051
$16,708
-2%