Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$273,254
Other
77%
Program Services
19%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$243,250
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,843
$1,717
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,604
$51,000
+61%
Membership Dues
$0
$0
-
Investments
$4,819
$8,965
+86%
Other
$203,243
$211,572
+4%
Total Revenues
$241,509
$273,254
+13%
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
$5,549
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,139
$243,250
+69%
Total Expenses
$149,688
$243,250
+63%
Net income
2024
2025
Change
Net income
+$91,821
+$30,004
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$144,139
$243,250
+69%
Admin
$5,549
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$149,688
$243,250
+63%