Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$25,817
Program Services
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$58,351
Offices, Occupancy & IT
54%
Fees to Service Providers
23%
Other
23%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,265
$23,160
+14%
Membership Dues
$0
$0
-
Investments
$1,697
$2,657
+57%
Other
$0
$0
-
Total Revenues
$21,962
$25,817
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,049
$13,404
+21%
Advertising & Promotion
$420
$441
+5%
Offices, Occupancy & IT
$16,210
$31,283
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,238
$13,223
+8%
Total Expenses
$39,917
$58,351
+46%
Net income
2024
2025
Change
Net income
-$17,955
-$32,534
-81%