Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$71,623
Program Services
96%
Fundraising Events
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$74,757
Other
48%
Offices, Occupancy & IT
45%
Fees to Service Providers
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
$5,442
$2,668
-51%
Program Services
$55,763
$68,938
+24%
Membership Dues
$0
$0
-
Investments
$13
$17
+31%
Other
-$229
$0
-100%
Total Revenues
$60,989
$71,623
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,896
$4,843
-1%
Advertising & Promotion
$82
$131
+60%
Offices, Occupancy & IT
$26,508
$33,653
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,253
$36,130
+38%
Total Expenses
$57,739
$74,757
+29%
Net income
2024
2025
Change
Net income
+$3,250
-$3,134
-196%