Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$14,635
Other
>99%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$23,862
Grants
80%
Offices, Occupancy & IT
20%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$127
$19
-85%
Investments
$18
$15
-17%
Other
$35,162
$14,601
-58%
Total Revenues
$35,307
$14,635
-59%
Expenses
2024
2025
Change
Grants
$41,275
$19,150
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$345
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,497
$4,712
+215%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$43,117
$23,862
-45%
Net income
2024
2025
Change
Net income
-$7,810
-$9,227
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$43,117
$23,862
-45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$43,117
$23,862
-45%