Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,590
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$37,413
Salaries & Benefits
45%
Other
39%
Advertising & Promotion
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,500
-
Membership Dues
$0
$0
-
Investments
$60
$90
+50%
Other
$0
$0
-
Total Revenues
$60
$2,590
+4217%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,076
$16,855
+12%
Fees to Service Providers
$850
$1,387
+63%
Advertising & Promotion
$0
$3,677
-
Offices, Occupancy & IT
$559
$923
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,500
$14,571
+224%
Total Expenses
$20,985
$37,413
+78%
Net income
2024
2025
Change
Net income
-$20,925
-$34,823
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$20,985
$37,413
+78%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$20,985
$37,413
+78%