Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$146
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$4,448
Fees to Service Providers
58%
Other
27%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,390
$146
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,390
$146
-94%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,798
$2,585
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$470
$677
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$856
$1,186
+39%
Total Expenses
$16,124
$4,448
-72%
Net income
2024
2025
Change
Net income
-$13,734
-$4,302
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$14,511
$4,004
-72%
Admin
$1,129
$311
-72%
Fundraising
$484
$133
-73%
Total Expenses
$16,124
$4,448
-72%