Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$26,659
Other
>99%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$24,017
Other
86%
Offices, Occupancy & IT
9%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,288
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,823
$0
-100%
Membership Dues
$932
$15
-98%
Investments
$61
$2
-97%
Other
$78,156
$26,642
-66%
Total Revenues
$113,260
$26,659
-76%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,683
$2,266
-16%
Interest
$0
$0
-
Depreciation
$0
$1,129
-
Other
$54,511
$20,622
-62%
Total Expenses
$58,094
$24,017
-59%
Net income
2024
2025
Change
Net income
+$55,166
+$2,642
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$53,822
$19,923
-63%
Admin
$4,272
$4,094
-4%
Fundraising
$0
$0
-
Total Expenses
$58,094
$24,017
-59%
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