Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$445,763
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$484,304
Other
97%
Fees to Service Providers
3%
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
$407
$762
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$537,969
$445,001
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$538,376
$445,763
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,536
$12,195
+169%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46
$20
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$404,804
$472,089
+17%
Total Expenses
$409,386
$484,304
+18%
Net income
2024
2025
Change
Net income
+$128,990
-$38,541
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$399,701
$469,360
+17%
Admin
$9,685
$14,944
+54%
Fundraising
$0
$0
-
Total Expenses
$409,386
$484,304
+18%