Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$45,401
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$44,918
Other
97%
Offices, Occupancy & IT
2%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,620
$43,199
+28%
Membership Dues
$0
$0
-
Investments
$2,145
$2,202
+3%
Other
$0
$0
-
Total Revenues
$35,765
$45,401
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250
$500
+100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,133
$925
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,932
$43,493
-7%
Total Expenses
$49,315
$44,918
-9%
Net income
2024
2025
Change
Net income
-$13,550
+$483
-104%