Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$634,138
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$981,944
Grants
97%
Fees to Service Providers
1%
Salaries & Benefits
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$135,638
$154,241
+14%
Other
$133,809
$479,897
+259%
Total Revenues
$269,447
$634,138
+135%
Expenses
2024
2025
Change
Grants
$111,815
$955,777
+755%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,747
$12,489
-40%
Fees to Service Providers
$5,218
$13,060
+150%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$510
$618
+21%
Total Expenses
$138,290
$981,944
+610%
Net income
2024
2025
Change
Net income
+$131,157
-$347,806
-365%
Functional Expenses
Summary
2024
2025
Change
Program
$115,710
$959,096
+729%
Admin
$22,580
$22,848
+1%
Fundraising
$0
$0
-
Total Expenses
$138,290
$981,944
+610%