Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
-$954
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$52,236
Other
59%
Interest
16%
Depreciation
11%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$61,920
$19,309
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,516
$3,338
-92%
Membership Dues
$0
$0
-
Investments
$896
$2,258
+152%
Other
-$7,932
-$25,859
+226%
Total Revenues
$95,400
-$954
-101%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,484
$5,834
-95%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,867
$1,445
-23%
Interest
$16,908
$8,216
-51%
Depreciation
$13,024
$5,984
-54%
Other
$86,747
$30,757
-65%
Total Expenses
$238,030
$52,236
-78%
Net income
2024
2025
Change
Net income
-$142,630
-$53,190
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$169,172
$31,602
-81%
Admin
$68,858
$20,634
-70%
Fundraising
$0
$0
-
Total Expenses
$238,030
$52,236
-78%