Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$46,653
Program Services
44%
Investments
43%
Membership Dues
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$40,280
Offices, Occupancy & IT
48%
Grants
23%
Advertising & Promotion
16%
Other
14%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$460,232
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$15,338
$20,407
+33%
Membership Dues
$5,250
$6,050
+15%
Investments
$2,864
$20,196
+605%
Other
$70,869
$0
-100%
Total Revenues
$554,553
$46,653
-92%
Expenses
2024
2025
Change
Grants
$14,176
$9,182
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$589
$6,307
+971%
Offices, Occupancy & IT
$93,712
$19,167
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,349
$5,624
+139%
Total Expenses
$110,826
$40,280
-64%
Net income
2024
2025
Change
Net income
+$443,727
+$6,373
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$14,765
$18,913
+28%
Admin
$96,061
$21,367
-78%
Fundraising
$0
$0
-
Total Expenses
$110,826
$40,280
-64%