Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$83,533
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$86,814
Other
38%
Offices, Occupancy & IT
35%
Depreciation
27%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$110,184
$83,533
-24%
Total Revenues
$110,184
$83,533
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,521
$30,419
-14%
Interest
$0
$0
-
Depreciation
$1,617
$23,236
+1337%
Other
$31,368
$33,159
+6%
Total Expenses
$68,506
$86,814
+27%
Net income
2024
2025
Change
Net income
+$41,678
-$3,281
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$68,506
$86,814
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$68,506
$86,814
+27%