Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$280,611
Program Services
96%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$321,900
Fees to Service Providers
86%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$223,303
$268,640
+20%
Membership Dues
$19,754
$11,971
-39%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$243,057
$280,611
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$158,589
$277,497
+75%
Advertising & Promotion
$8,653
$2,885
-67%
Offices, Occupancy & IT
$23,724
$18,667
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,584
$22,851
-3%
Total Expenses
$214,550
$321,900
+50%
Net income
2024
2025
Change
Net income
+$28,507
-$41,289
-245%
Functional Expenses
Summary
2024
2025
Change
Program
$87,565
$139,963
+60%
Admin
$126,985
$181,937
+43%
Fundraising
$0
$0
-
Total Expenses
$214,550
$321,900
+50%