Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$112,139
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2025
$91,440
Depreciation
40%
Other
24%
Interest
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$18,042
$88,945
+393%
Government Grants
$0
$500
-
Fundraising Events
$31,573
$0
-100%
Program Services
$0
$22,307
-
Membership Dues
$4,341
$2,715
-37%
Investments
$0
$0
-
Other
$21,315
-$2,328
-111%
Total Revenues
$75,271
$112,139
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,908
$4,968
+27%
Advertising & Promotion
$80
$180
+125%
Offices, Occupancy & IT
$35,283
$12,346
-65%
Interest
$14,450
$15,601
+8%
Depreciation
$0
$36,667
-
Other
$13,666
$21,678
+59%
Total Expenses
$67,387
$91,440
+36%
Net income
2024
2025
Change
Net income
+$7,884
+$20,699
+163%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$67,387
$91,440
+36%