Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$35,483
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$53,388
Offices, Occupancy & IT
78%
Fees to Service Providers
12%
Other
11%
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
$36,063
$35,472
-2%
Membership Dues
$0
$0
-
Investments
$10
$11
+10%
Other
$0
$0
-
Total Revenues
$36,073
$35,483
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,732
$6,215
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,291
$41,500
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,214
$5,673
-9%
Total Expenses
$44,237
$53,388
+21%
Net income
2024
2025
Change
Net income
-$8,164
-$17,905
-119%