Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
-$36,101
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$111,658
Salaries & Benefits
52%
Fees to Service Providers
16%
Offices, Occupancy & IT
13%
Advertising & Promotion
10%
Other
7%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,640
$1,300
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,124
$69,990
+34%
Other
$7,772
-$107,391
-1482%
Total Revenues
$69,536
-$36,101
-152%
Expenses
2024
2025
Change
Grants
$0
$505
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,300
$58,233
-27%
Fees to Service Providers
$50,440
$18,221
-64%
Advertising & Promotion
$27,994
$10,856
-61%
Offices, Occupancy & IT
$9,316
$14,991
+61%
Interest
$0
$0
-
Depreciation
$508
$1,191
+134%
Other
$16,338
$7,661
-53%
Total Expenses
$183,896
$111,658
-39%
Net income
2024
2025
Change
Net income
-$114,360
-$147,759
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$104,088
$52,685
-49%
Admin
$79,808
$58,973
-26%
Fundraising
$0
$0
-
Total Expenses
$183,896
$111,658
-39%