Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$259,919
Other
97%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$258,462
Offices, Occupancy & IT
93%
Other
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,180
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,940
$0
-100%
Membership Dues
$3,600
$8,473
+135%
Investments
$0
$0
-
Other
$0
$251,446
-
Total Revenues
$213,720
$259,919
+22%
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
$7,622
-
Offices, Occupancy & IT
$202,121
$240,350
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,269
$10,490
-31%
Total Expenses
$217,390
$258,462
+19%
Net income
2024
2025
Change
Net income
-$3,670
+$1,457
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$190,456
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$217,390
$258,462
+19%