Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$307,219
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$372,709
Other
56%
Fees to Service Providers
20%
Offices, Occupancy & IT
13%
Advertising & Promotion
11%
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
$284,381
$302,837
+6%
Membership Dues
$0
$0
-
Investments
$721
$4,382
+508%
Other
$0
$0
-
Total Revenues
$285,102
$307,219
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,366
$73,967
+34%
Advertising & Promotion
$34,336
$42,322
+23%
Offices, Occupancy & IT
$20,773
$47,032
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,259
$209,388
+47%
Total Expenses
$252,734
$372,709
+47%
Net income
2024
2025
Change
Net income
+$32,368
-$65,490
-302%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$252,734
$372,709
+47%