Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$17,646
Membership Dues
64%
Program Services
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$95,611
Grants
83%
Other
16%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,186
$6,389
+3%
Membership Dues
$11,861
$11,257
-5%
Investments
$96,897
$0
-100%
Other
$4,568
$0
-100%
Total Revenues
$119,512
$17,646
-85%
Expenses
2024
2025
Change
Grants
$116,017
$79,315
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,494
$1,050
-98%
Advertising & Promotion
$110
$60
-45%
Offices, Occupancy & IT
$646
$106
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,060
$15,080
-28%
Total Expenses
$198,327
$95,611
-52%
Net income
2024
2025
Change
Net income
-$78,815
-$77,965
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$116,017
$79,315
-32%
Admin
$82,310
$16,296
-80%
Fundraising
$0
$0
-
Total Expenses
$198,327
$95,611
-52%