Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$107,721
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$113,269
Other
82%
Salaries & Benefits
10%
Grants
8%
Fees to Service Providers
<1%
Benefits to Members
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
$0
$0
-
Other
$93,397
$107,721
+15%
Total Revenues
$93,397
$107,721
+15%
Expenses
2024
2025
Change
Grants
$2,500
$9,206
+268%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$11,400
+43%
Fees to Service Providers
$50
$250
+400%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,061
$92,413
+65%
Total Expenses
$66,611
$113,269
+70%
Net income
2024
2025
Change
Net income
+$26,786
-$5,548
-121%