Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$26,170
Investments
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$18,094
Grants
83%
Other
9%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,000
$10,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,535
$16,170
+192%
Other
$4,859
$0
-100%
Total Revenues
$15,394
$26,170
+70%
Expenses
2024
2025
Change
Grants
$16,720
$15,095
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$1,300
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,933
$1,699
-12%
Total Expenses
$19,753
$18,094
-8%
Net income
2024
2025
Change
Net income
-$4,359
+$8,076
-285%