Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$84,913
Other
89%
Program Services
6%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$58,838
Offices, Occupancy & IT
57%
Other
37%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,406
$3,661
+160%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,471
$5,049
-63%
Membership Dues
$0
$0
-
Investments
$600
$591
-1%
Other
$37,952
$75,612
+99%
Total Revenues
$53,429
$84,913
+59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$775
$825
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,458
$33,517
+72%
Interest
$0
$0
-
Depreciation
$2,484
$2,486
+0%
Other
$25,546
$22,010
-14%
Total Expenses
$48,263
$58,838
+22%
Net income
2024
2025
Change
Net income
+$5,166
+$26,075
+405%
Functional Expenses
Summary
2024
2025
Change
Program
$24,486
$20,440
-17%
Admin
$23,777
$38,398
+61%
Fundraising
$0
$0
-
Total Expenses
$48,263
$58,838
+22%