Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$335,015
Other
42%
Investments
34%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$783,100
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,596
$79,550
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,095
$114,123
+10%
Other
$11,816
$141,342
+1096%
Total Revenues
$184,507
$335,015
+82%
Expenses
2024
2025
Change
Grants
$175,000
$780,000
+346%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$100
+0%
Total Expenses
$178,100
$783,100
+340%
Net income
2024
2025
Change
Net income
+$6,407
-$448,085
-7094%
Functional Expenses
Summary
2024
2025
Change
Program
$175,000
$780,000
+346%
Admin
$3,100
$3,100
+0%
Fundraising
$0
$0
-
Total Expenses
$178,100
$783,100
+340%