Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$265,690
Program Services
77%
Other
16%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$142,028
Fees to Service Providers
52%
Other
47%
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
$4,993
$17,828
+257%
Government Grants
$0
$0
-
Fundraising Events
$35,068
$0
-100%
Program Services
$1,610
$205,302
+12652%
Membership Dues
$53,705
$0
-100%
Investments
$0
$0
-
Other
$2,015
$42,560
+2012%
Total Revenues
$97,391
$265,690
+173%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$5,400
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,640
$73,699
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,409
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,297
$66,920
+39%
Total Expenses
$104,337
$142,028
+36%
Net income
2024
2025
Change
Net income
-$6,946
+$123,662
-1880%
Functional Expenses
Summary
2024
2025
Change
Program
-
$137,619
-
Admin
-
$4,409
-
Fundraising
-
$0
-
Total Expenses
$104,337
$142,028
+36%