Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$125,538
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,672
Other
48%
Offices, Occupancy & IT
44%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$9,039
$12,584
+39%
Other
$96,988
$112,954
+16%
Total Revenues
$106,027
$125,538
+18%
Expenses
2024
2025
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$595
$725
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$339
$3,775
+1014%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,656
$4,172
-26%
Total Expenses
$31,590
$8,672
-73%
Net income
2024
2025
Change
Net income
+$74,437
+$116,866
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$31,590
$8,672
-73%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$31,590
$8,672
-73%