Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$30,228
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$32,258
Other
73%
Offices, Occupancy & IT
27%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,970
$30,212
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13
$16
+23%
Total Revenues
$26,983
$30,228
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,913
$8,800
+202%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,897
$23,458
-22%
Total Expenses
$32,810
$32,258
-2%
Net income
2024
2025
Change
Net income
-$5,827
-$2,030
+65%