Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$66,549
Other
97%
Membership Dues
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$16,611
Other
95%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50
$100
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,970
$1,601
-19%
Investments
$5
$8
+60%
Other
$79,785
$64,840
-19%
Total Revenues
$81,810
$66,549
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,108
$15,711
+72%
Total Expenses
$10,008
$16,611
+66%
Net income
2024
2025
Change
Net income
+$71,802
+$49,938
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$9,108
$15,711
+72%
Admin
$900
$900
+0%
Fundraising
$0
$0
-
Total Expenses
$10,008
$16,611
+66%