Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$134,240
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$190,284
Grants
90%
Fees to Service Providers
7%
Other
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$67,465
$92,022
+36%
Other
$50,142
$42,218
-16%
Total Revenues
$117,607
$134,240
+14%
Expenses
2024
2025
Change
Grants
$266,906
$170,560
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,500
$13,132
+5%
Advertising & Promotion
$210
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$37
-
Depreciation
$0
$0
-
Other
$3,969
$6,555
+65%
Total Expenses
$283,585
$190,284
-33%
Net income
2024
2025
Change
Net income
-$165,978
-$56,044
+66%