Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$471,409
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$242,188
Other
74%
Salaries & Benefits
23%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,609
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,438,435
$471,409
-67%
Total Revenues
$1,440,044
$471,409
-67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,913
$56,757
0%
Fees to Service Providers
$4,275
$4,125
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,273
$1,684
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,179,613
$179,622
-85%
Total Expenses
$1,243,074
$242,188
-81%
Net income
2024
2025
Change
Net income
+$196,970
+$229,221
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,243,074
$242,188
-81%