Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,860
Other
81%
Membership Dues
10%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$6,936
Depreciation
49%
Offices, Occupancy & IT
28%
Other
12%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$435
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,440
$480
-67%
Investments
$0
$0
-
Other
$337
$3,945
+1071%
Total Revenues
$1,777
$4,860
+173%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$635
$385
-39%
Advertising & Promotion
$22
$307
+1295%
Offices, Occupancy & IT
$2,527
$1,962
-22%
Interest
$0
$0
-
Depreciation
$3,522
$3,427
-3%
Other
$6,173
$855
-86%
Total Expenses
$12,879
$6,936
-46%
Net income
2024
2025
Change
Net income
-$11,102
-$2,076
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$9,583
$4,070
-58%
Admin
$3,296
$2,866
-13%
Fundraising
$0
$0
-
Total Expenses
$12,879
$6,936
-46%