Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$233,200
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$189,263
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$233,195
-
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$18,159
$0
-100%
Total Revenues
$18,164
$233,200
+1184%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$835
$875
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$546
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,333
$187,842
+403%
Total Expenses
$38,168
$189,263
+396%
Net income
2024
2025
Change
Net income
-$20,004
+$43,937
-320%
Functional Expenses
Summary
2024
2025
Change
Program
-
$189,263
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$38,168
$189,263
+396%