Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$39,804
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$50,567
Offices, Occupancy & IT
75%
Other
13%
Fees to Service Providers
12%
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
$38,952
$39,789
+2%
Membership Dues
$0
$0
-
Investments
$14
$15
+7%
Other
$0
$0
-
Total Revenues
$38,966
$39,804
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,599
$6,263
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,934
$37,945
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,418
$6,359
-1%
Total Expenses
$44,951
$50,567
+12%
Net income
2024
2025
Change
Net income
-$5,985
-$10,763
-80%