Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$108,337
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$32,632
Salaries & Benefits
82%
Offices, Occupancy & IT
17%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$143,162
$108,337
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$143,162
$108,337
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,923
$26,921
0%
Fees to Service Providers
$51,149
$236
-100%
Advertising & Promotion
$40
$26
-35%
Offices, Occupancy & IT
$4,515
$5,449
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$82,627
$32,632
-61%
Net income
2024
2025
Change
Net income
+$60,535
+$75,705
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$76,923
$26,921
-65%
Admin
$5,704
$5,711
+0%
Fundraising
$0
$0
-
Total Expenses
$82,627
$32,632
-61%