Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$86,431
Program Services
90%
Other
8%
Membership Dues
1%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$101,970
Other
58%
Offices, Occupancy & IT
41%
Fees to Service Providers
<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
$77,146
$77,553
+1%
Membership Dues
$990
$1,280
+29%
Investments
$1,396
$997
-29%
Other
$5,943
$6,601
+11%
Total Revenues
$85,475
$86,431
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,497
$41,756
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,375
$59,214
+37%
Total Expenses
$83,872
$101,970
+22%
Net income
2024
2025
Change
Net income
+$1,603
-$15,539
-1069%