Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
-$1,277
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$42,314
Fees to Service Providers
64%
Other
19%
Offices, Occupancy & IT
10%
Interest
4%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,620
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$342,258
$1,113
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$92,067
-$2,390
-103%
Total Revenues
$435,945
-$1,277
-100%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,274
$955
-100%
Fees to Service Providers
$15,313
$27,204
+78%
Advertising & Promotion
$681
$31
-95%
Offices, Occupancy & IT
$89,085
$4,441
-95%
Interest
$2,040
$1,756
-14%
Depreciation
$2,140
$0
-100%
Other
$45,597
$7,927
-83%
Total Expenses
$631,130
$42,314
-93%
Net income
2024
2025
Change
Net income
-$195,185
-$43,591
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$554,095
$5,122
-99%
Admin
$77,035
$37,192
-52%
Fundraising
$0
$0
-
Total Expenses
$631,130
$42,314
-93%