Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$21,752
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$110,365
Salaries & Benefits
60%
Other
36%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,982
$21,750
-86%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2
-
Total Revenues
$155,982
$21,752
-86%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,788
$66,519
-16%
Fees to Service Providers
$3,750
$3,750
+0%
Advertising & Promotion
$351
$158
-55%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,392
$39,938
-61%
Total Expenses
$185,281
$110,365
-40%
Net income
2024
2025
Change
Net income
-$29,299
-$88,613
-202%