Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$398,183
Program Services
47%
Other
37%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$285,276
Other
66%
Fees to Service Providers
27%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
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
$188,238
$185,400
-2%
Membership Dues
$0
$0
-
Investments
$96,721
$65,635
-32%
Other
$74,204
$147,148
+98%
Total Revenues
$359,163
$398,183
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,252
$77,421
-8%
Advertising & Promotion
$232
$1,501
+547%
Offices, Occupancy & IT
$0
$16,698
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,151
$189,656
+21%
Total Expenses
$240,635
$285,276
+19%
Net income
2024
2025
Change
Net income
+$118,528
+$112,907
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$222,781
$268,739
+21%
Admin
$17,854
$16,537
-7%
Fundraising
$0
$0
-
Total Expenses
$240,635
$285,276
+19%