Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$226,405
Other
68%
Program Services
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$209,453
Other
96%
Benefits to Members
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,252
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,592
$72,122
-11%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$161,852
$154,283
-5%
Total Revenues
$274,699
$226,405
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$4,000
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,245
$3,278
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$333
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$271,135
$201,842
-26%
Total Expenses
$279,380
$209,453
-25%
Net income
2024
2025
Change
Net income
-$4,681
+$16,952
-462%
Functional Expenses
Summary
2024
2025
Change
Program
$279,380
$204,347
-27%
Admin
$0
$5,106
-
Fundraising
$0
$0
-
Total Expenses
$279,380
$209,453
-25%