Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$447,458
Membership Dues
N/A
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Expenses in 2025
$417,380
Other
50%
Salaries & Benefits
30%
Offices, Occupancy & IT
17%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$500
-
Government Grants
$0
$0
-
Fundraising Events
$7,570
$13,234
+75%
Program Services
$212,215
$42,312
-80%
Membership Dues
$0
$399,818
-
Investments
$0
$0
-
Other
$32,480
-$8,406
-126%
Total Revenues
$252,265
$447,458
+77%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,518
$125,268
+43%
Fees to Service Providers
$258
$293
+14%
Advertising & Promotion
$2,001
$3,561
+78%
Offices, Occupancy & IT
$33,041
$72,457
+119%
Interest
$4,381
$6,107
+39%
Depreciation
$0
$0
-
Other
$157,499
$209,694
+33%
Total Expenses
$284,698
$417,380
+47%
Net income
2024
2025
Change
Net income
-$32,433
+$30,078
-193%
Functional Expenses
Summary
2024
2025
Change
Program
$284,698
$417,380
+47%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$284,698
$417,380
+47%