Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$67,043
Investments
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$61,685
Grants
97%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,000
$26,500
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,676
$40,543
+58%
Other
$0
$0
-
Total Revenues
$39,676
$67,043
+69%
Expenses
2024
2025
Change
Grants
$50,000
$60,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,454
$1,629
+12%
Advertising & Promotion
$0
$31
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$25
+0%
Total Expenses
$51,479
$61,685
+20%
Net income
2024
2025
Change
Net income
-$11,803
+$5,358
-145%