Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$38,304
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$38,856
Offices, Occupancy & IT
63%
Other
22%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,212
$38,299
+23%
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$0
$0
-
Total Revenues
$31,217
$38,304
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$5,671
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,129
$24,569
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,153
$8,616
+20%
Total Expenses
$40,282
$38,856
-4%
Net income
2024
2025
Change
Net income
-$9,065
-$552
+94%