Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$588,106
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$554,331
Other
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2024
2025
Change
Contributions
$7,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$513,243
$596,425
+16%
Membership Dues
$0
$0
-
Investments
$174
$16
-91%
Other
-$539
-$8,335
+1446%
Total Revenues
$519,878
$588,106
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,020
$5,119
-91%
Fees to Service Providers
$12,760
$21,992
+72%
Advertising & Promotion
$0
$225
-
Offices, Occupancy & IT
$166,810
$3,164
-98%
Interest
$0
-$22
-
Depreciation
$56,786
$60,563
+7%
Other
$230,647
$463,290
+101%
Total Expenses
$524,023
$554,331
+6%
Net income
2024
2025
Change
Net income
-$4,145
+$33,775
-915%
Functional Expenses
Summary
2024
2025
Change
Program
$524,023
$554,331
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$524,023
$554,331
+6%