Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$45,402
Contributions
81%
Other
13%
Investments
5%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$31,420
Grants
86%
Other
14%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,000
$36,625
+266%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,327
$604
-89%
Membership Dues
$0
$0
-
Investments
$1,705
$2,287
+34%
Other
$1,781
$5,886
+230%
Total Revenues
$18,813
$45,402
+141%
Expenses
2024
2025
Change
Grants
$4,871
$26,869
+452%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$19
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,811
$4,551
+151%
Total Expenses
$6,701
$31,420
+369%
Net income
2024
2025
Change
Net income
+$12,112
+$13,982
+15%