Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$150,790
Other
86%
Investments
5%
Membership Dues
5%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$179,662
Salaries & Benefits
48%
Other
30%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,188
$5,366
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,330
$7,453
+220%
Investments
$1,639
$7,917
+383%
Other
$137,984
$130,054
-6%
Total Revenues
$160,141
$150,790
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,844
$86,700
-6%
Fees to Service Providers
$4,900
$9,167
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,011
$28,747
+6%
Interest
$0
$0
-
Depreciation
$2,533
$1,520
-40%
Other
$80,349
$53,528
-33%
Total Expenses
$206,637
$179,662
-13%
Net income
2024
2025
Change
Net income
-$46,496
-$28,872
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$206,637
$179,662
-13%