Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$232,407
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$445,884
Depreciation
71%
Other
29%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$155,347
$232,407
+50%
Other
$0
$0
-
Total Revenues
$155,347
$232,407
+50%
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
$0
$0
-
Interest
$0
$0
-
Depreciation
$330,293
$318,234
-4%
Other
$98,891
$127,650
+29%
Total Expenses
$429,184
$445,884
+4%
Net income
2024
2025
Change
Net income
-$273,837
-$213,477
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$429,184
$419,781
-2%
Fundraising
$0
$0
-
Total Expenses
$429,184
$445,884
+4%