Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$251,300
Government Grants
>99%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$296,917
Fees to Service Providers
73%
Other
12%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$333
-
Government Grants
$0
$250,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$967
-
Total Revenues
$0
$251,300
-
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,500
$217,630
+3857%
Advertising & Promotion
$7,750
$22,979
+197%
Offices, Occupancy & IT
$0
$21,504
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$34,804
-
Total Expenses
$13,250
$296,917
+2141%
Net income
2024
2025
Change
Net income
-$13,250
-$45,617
-244%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$21,036
-
Admin
$13,250
$275,881
+1982%
Fundraising
$0
$0
-
Total Expenses
$13,250
$296,917
+2141%