Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$37,500
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$58,550
Fees to Service Providers
87%
Other
5%
Salaries & Benefits
4%
Depreciation
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$55,865
$37,500
-33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$55,865
$37,500
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,225
-
Fees to Service Providers
$22,770
$50,862
+123%
Advertising & Promotion
$1,534
$322
-79%
Offices, Occupancy & IT
$29
$754
+2500%
Interest
$0
$0
-
Depreciation
$54
$1,534
+2741%
Other
$3,308
$2,853
-14%
Total Expenses
$27,695
$58,550
+111%
Net income
2024
2025
Change
Net income
+$28,170
-$21,050
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$27,695
$58,550
+111%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$27,695
$58,550
+111%