Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$47,776
Other
91%
Contributions
5%
Membership Dues
2%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$46,681
Offices, Occupancy & IT
77%
Fees to Service Providers
13%
Grants
6%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$850
$2,500
+194%
Government Grants
$0
$0
-
Fundraising Events
$0
$852
-
Program Services
$0
$0
-
Membership Dues
$1,240
$1,050
-15%
Investments
$0
$0
-
Other
$73,176
$43,374
-41%
Total Revenues
$75,266
$47,776
-37%
Expenses
2024
2025
Change
Grants
$700
$2,950
+321%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,900
-
Advertising & Promotion
$180
$2,061
+1045%
Offices, Occupancy & IT
$9,846
$35,770
+263%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$10,726
$46,681
+335%
Net income
2024
2025
Change
Net income
+$64,540
+$1,095
-98%