Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$93,006
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$75,993
Other
77%
Fees to Service Providers
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,995
$60,671
-33%
Other
$44,488
$32,335
-27%
Total Revenues
$134,483
$93,006
-31%
Expenses
2024
2025
Change
Grants
$120,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,800
$17,193
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$58,800
-
Total Expenses
$136,800
$75,993
-44%
Net income
2024
2025
Change
Net income
-$2,317
+$17,013
-834%
Functional Expenses
Summary
2024
2025
Change
Program
$136,800
$75,993
-44%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$136,800
$75,993
-44%