Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
-$87,115
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$647,503
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$219
$114,250
+52069%
Other
$690,000
-$201,365
-129%
Total Revenues
$690,219
-$87,115
-113%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,939
$647,503
+980%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$143,500
$0
-100%
Depreciation
$859,066
$0
-100%
Other
$0
$0
-
Total Expenses
$1,062,505
$647,503
-39%
Net income
2024
2025
Change
Net income
-$372,286
-$734,618
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$966,879
$589,228
-39%
Admin
$95,626
$58,275
-39%
Fundraising
$0
$0
-
Total Expenses
$1,062,505
$647,503
-39%