Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$146,738
Other
91%
Investments
5%
Membership Dues
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$226,555
Salaries & Benefits
37%
Other
29%
Offices, Occupancy & IT
23%
Grants
7%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$336
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,014
$0
-100%
Membership Dues
$4,526
$5,472
+21%
Investments
$11,956
$7,115
-40%
Other
$71,530
$133,815
+87%
Total Revenues
$249,026
$146,738
-41%
Expenses
2024
2025
Change
Grants
$3,090
$16,100
+421%
Benefits to Members
$0
$402
-
Salaries & Benefits
$13,409
$84,353
+529%
Fees to Service Providers
$10,747
$8,246
-23%
Advertising & Promotion
$0
$475
-
Offices, Occupancy & IT
$5,202
$51,336
+887%
Interest
$568
$0
-100%
Depreciation
$984
$984
+0%
Other
$252,871
$64,659
-74%
Total Expenses
$286,871
$226,555
-21%
Net income
2024
2025
Change
Net income
-$37,845
-$79,817
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$184,153
-
Admin
$0
$42,402
-
Fundraising
$0
-
-
Total Expenses
$286,871
$226,555
-21%