Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,969,315
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$854,925
Other
66%
Fees to Service Providers
24%
Salaries & Benefits
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$141,830
$455,836
+221%
Other
$337,930
$2,513,479
+644%
Total Revenues
$479,760
$2,969,315
+519%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,741
$88,145
+53%
Fees to Service Providers
$229,909
$201,142
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$319,900
$565,638
+77%
Total Expenses
$607,550
$854,925
+41%
Net income
2024
2025
Change
Net income
-$127,790
+$2,114,390
-1755%
Functional Expenses
Summary
2024
2025
Change
Program
$377,641
$653,783
+73%
Admin
$229,909
$201,142
-13%
Fundraising
$0
$0
-
Total Expenses
$607,550
$854,925
+41%