Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$209,017
Other
66%
Program Services
34%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$198,253
Other
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,110
$70,358
+0%
Membership Dues
$0
$0
-
Investments
$198
$203
+3%
Other
$144,606
$138,456
-4%
Total Revenues
$214,914
$209,017
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,459
$1,548
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,652
$931
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,454
$195,774
+340%
Total Expenses
$192,565
$198,253
+3%
Net income
2024
2025
Change
Net income
+$22,349
+$10,764
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$184,217
$190,378
+3%
Admin
$8,348
$7,875
-6%
Fundraising
$0
$0
-
Total Expenses
$192,565
$198,253
+3%