Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$132,515
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$84,870
Other
68%
Fees to Service Providers
28%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,506
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$2,762
+34425%
Other
$26,793
$129,753
+384%
Total Revenues
$62,307
$132,515
+113%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,397
$23,625
+16%
Advertising & Promotion
$0
$729
-
Offices, Occupancy & IT
$0
$2,628
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$792
$57,888
+7209%
Total Expenses
$21,189
$84,870
+301%
Net income
2024
2025
Change
Net income
+$41,118
+$47,645
+16%
Functional Expenses
Summary
2024
2025
Change
Program
-
$84,870
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$21,189
$84,870
+301%