Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$83,356
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$82,797
Other
55%
Interest
26%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,700
$83,356
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$70,700
$83,356
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,600
$8,700
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,271
$7,411
+2%
Interest
$21,963
$21,163
-4%
Depreciation
$0
$0
-
Other
$32,325
$45,523
+41%
Total Expenses
$70,159
$82,797
+18%
Net income
2024
2025
Change
Net income
+$541
+$559
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$61,559
$74,097
+20%
Admin
$8,600
$8,700
+1%
Fundraising
$0
$0
-
Total Expenses
$70,159
$82,797
+18%