Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,234,370
Other
95%
Program Services
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$253,544
Other
65%
Depreciation
22%
Fees to Service Providers
7%
Interest
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$168,000
$56,000
-67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,178,370
-
Total Revenues
$168,000
$1,234,370
+635%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250
$18,229
+710%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$25,860
$15,310
-41%
Depreciation
$86,947
$55,519
-36%
Other
$64,765
$164,486
+154%
Total Expenses
$179,822
$253,544
+41%
Net income
2024
2025
Change
Net income
-$11,822
+$980,826
-8397%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$179,822
$253,544
+41%