Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$25,384
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$36,805
Grants
71%
Salaries & Benefits
24%
Fees to Service Providers
3%
Other
2%
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
$15,295
$17,749
+16%
Other
$5,940
$7,635
+29%
Total Revenues
$21,235
$25,384
+20%
Expenses
2024
2025
Change
Grants
$24,733
$26,277
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,091
$8,685
+7%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$346
$593
+71%
Total Expenses
$34,420
$36,805
+7%
Net income
2024
2025
Change
Net income
-$13,185
-$11,421
+13%