Income Statement

Fiscal Year: 2025
Jun 1, 2024 – Jun 30, 2024
Revenues in 2025
$51,407
Contributions
44%
Program Services
43%
Membership Dues
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$39,175
Salaries & Benefits
56%
Other
28%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$301,731
$22,719
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,769
$22,147
-73%
Membership Dues
$160,676
$4,472
-97%
Investments
$21,880
$2,069
-91%
Other
$36,123
$0
-100%
Total Revenues
$602,179
$51,407
-91%
Expenses
2024
2025
Change
Grants
$57,673
$20
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,110
$21,860
-90%
Fees to Service Providers
$29,203
$529
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,583
$4,270
-95%
Interest
$0
$0
-
Depreciation
$20,232
$1,656
-92%
Other
$302,199
$10,840
-96%
Total Expenses
$703,000
$39,175
-94%
Net income
2024
2025
Change
Net income
-$100,821
+$12,232
-112%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$703,000
$39,175
-94%