Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$635,959
Other
93%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$792,516
Other
98%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,011
$965
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,129
$40,474
+68%
Other
$629,558
$594,520
-6%
Total Revenues
$671,698
$635,959
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$913
$6,844
+650%
Advertising & Promotion
$0
$974
-
Offices, Occupancy & IT
$690
$2,993
+334%
Interest
$0
$0
-
Depreciation
$2,400
$4,173
+74%
Other
$468,285
$777,532
+66%
Total Expenses
$472,288
$792,516
+68%
Net income
2024
2025
Change
Net income
+$199,410
-$156,557
-179%
Functional Expenses
Summary
2024
2025
Change
Program
$469,888
$788,343
+68%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$472,288
$792,516
+68%