Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$855,721
Other
72%
Program Services
25%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$478,571
Other
44%
Fees to Service Providers
33%
Offices, Occupancy & IT
21%
Advertising & Promotion
2%
Grants
0%
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
$184,627
$211,399
+15%
Membership Dues
$0
$0
-
Investments
$26,694
$26,258
-2%
Other
$19,075
$618,064
+3140%
Total Revenues
$230,396
$855,721
+271%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,953
$156,774
+65%
Advertising & Promotion
$27,687
$11,851
-57%
Offices, Occupancy & IT
$101,733
$101,407
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,528
$208,539
+27%
Total Expenses
$388,901
$478,571
+23%
Net income
2024
2025
Change
Net income
-$158,505
+$377,150
-338%
Functional Expenses
Summary
2024
2025
Change
Program
$326,536
$410,267
+26%
Admin
$62,365
$68,304
+10%
Fundraising
$0
$0
-
Total Expenses
$388,901
$478,571
+23%