Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$83,036
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$85,561
Offices, Occupancy & IT
75%
Other
15%
Fees to Service Providers
10%
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
$55,095
$82,992
+51%
Membership Dues
$0
$0
-
Investments
$42
$44
+5%
Other
$0
$0
-
Total Revenues
$55,137
$83,036
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,639
$8,675
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,940
$63,865
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,195
$13,021
+7%
Total Expenses
$69,774
$85,561
+23%
Net income
2024
2025
Change
Net income
-$14,637
-$2,525
+83%