Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$48,108
Other
31%
Fundraising Events
27%
Investments
26%
Contributions
16%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$35,957
Grants
66%
Fees to Service Providers
19%
Other
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$7,800
-
Government Grants
$0
$0
-
Fundraising Events
$1,500
$12,950
+763%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,278
$12,572
+2%
Other
$13,741
$14,786
+8%
Total Revenues
$27,519
$48,108
+75%
Expenses
2024
2025
Change
Grants
$23,905
$23,832
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,279
$6,794
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$580
$5,331
+819%
Total Expenses
$31,764
$35,957
+13%
Net income
2024
2025
Change
Net income
-$4,245
+$12,151
-386%