Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$307,933
Program Services
96%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$251,027
Fees to Service Providers
53%
Salaries & Benefits
20%
Other
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,596
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,068
$294,482
+116%
Membership Dues
$8,275
$13,451
+63%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$148,939
$307,933
+107%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$50,495
-
Fees to Service Providers
$10,298
$132,740
+1189%
Advertising & Promotion
$0
$2,968
-
Offices, Occupancy & IT
$0
$16,450
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,618
$48,374
-55%
Total Expenses
$117,916
$251,027
+113%
Net income
2024
2025
Change
Net income
+$31,023
+$56,906
+83%
Functional Expenses
Summary
2024
2025
Change
Program
-
$218,433
-
Admin
-
$27,545
-
Fundraising
-
$5,049
-
Total Expenses
$117,916
$251,027
+113%