Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$141,118
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$262,254
Other
91%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$145,667
$132,360
-9%
Membership Dues
$0
$0
-
Investments
$14,421
$8,758
-39%
Other
$0
$0
-
Total Revenues
$160,088
$141,118
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,300
$12,670
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,468
$10,362
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,817
$239,222
+400%
Total Expenses
$68,585
$262,254
+282%
Net income
2024
2025
Change
Net income
+$91,503
-$121,136
-232%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$68,585
$262,254
+282%