Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$64,219
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$13,508
Depreciation
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,358
$63,514
-16%
Membership Dues
$0
$0
-
Investments
$0
$705
-
Other
$0
$0
-
Total Revenues
$75,358
$64,219
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$13,508
$13,508
+0%
Other
$0
$0
-
Total Expenses
$15,908
$13,508
-15%
Net income
2024
2025
Change
Net income
+$59,450
+$50,711
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$13,508
$13,508
+0%
Admin
$2,400
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$15,908
$13,508
-15%