Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$215,059
Other
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$102,772
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,870
$12,808
+585%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,111
$788
-29%
Other
$101,426
$201,463
+99%
Total Revenues
$104,407
$215,059
+106%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,350
$2,510
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6
$262
+4267%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,000
$100,000
+0%
Total Expenses
$102,356
$102,772
+0%
Net income
2024
2025
Change
Net income
+$2,051
+$112,287
+5375%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$102,356
$102,772
+0%