Income Statement

Fiscal Year: 2025
Jun 1, 2024 – Jun 30, 2024
Revenues in 2025
$13,264
Other
95%
Investments
3%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$6,557
Other
99%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,389
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,521
$329
-96%
Investments
$2,904
$342
-88%
Other
$357,816
$12,593
-96%
Total Revenues
$396,630
$13,264
-97%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,993
$0
-100%
Advertising & Promotion
$3,269
$0
-100%
Offices, Occupancy & IT
$1,322
$68
-95%
Interest
$0
$0
-
Depreciation
$91
$0
-100%
Other
$344,589
$6,489
-98%
Total Expenses
$359,264
$6,557
-98%
Net income
2024
2025
Change
Net income
+$37,366
+$6,707
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$333,717
$6,059
-98%
Admin
$25,547
$498
-98%
Fundraising
$0
$0
-
Total Expenses
$359,264
$6,557
-98%