Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$271,258
Other
52%
Program Services
46%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$112,440
Other
78%
Grants
17%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,700
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$50,310
$0
-100%
Program Services
$0
$125,688
-
Membership Dues
$87,917
$0
-100%
Investments
$258
$3,657
+1317%
Other
$0
$141,913
-
Total Revenues
$140,185
$271,258
+94%
Expenses
2024
2025
Change
Grants
$37,792
$18,650
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$760
$2,118
+179%
Advertising & Promotion
$3,255
$0
-100%
Offices, Occupancy & IT
$1,715
$3,740
+118%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,644
$87,932
+74%
Total Expenses
$94,166
$112,440
+19%
Net income
2024
2025
Change
Net income
+$46,019
+$158,818
+245%
Functional Expenses
Summary
2024
2025
Change
Program
-
$106,582
-
Admin
-
$5,858
-
Fundraising
-
$0
-
Total Expenses
$94,166
$112,440
+19%