Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$371,704
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$393,832
Other
51%
Depreciation
28%
Offices, Occupancy & IT
18%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$318,250
$339,593
+7%
Membership Dues
$0
$0
-
Investments
$28,583
$32,111
+12%
Other
$22,660
$0
-100%
Total Revenues
$369,493
$371,704
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,950
$10,726
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,500
$72,386
+1%
Interest
$0
$0
-
Depreciation
$73,680
$109,830
+49%
Other
$55,085
$200,890
+265%
Total Expenses
$206,215
$393,832
+91%
Net income
2024
2025
Change
Net income
+$163,278
-$22,128
-114%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$206,215
$393,832
+91%