Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$288,010
Program Services
95%
Investments
3%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$149,400
Other
47%
Offices, Occupancy & IT
23%
Fees to Service Providers
18%
Advertising & Promotion
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,971
$2,733
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,370
$272,323
+261%
Membership Dues
$0
$0
-
Investments
$9,618
$9,875
+3%
Other
-$282
$3,079
-1192%
Total Revenues
$94,677
$288,010
+204%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,393
$27,638
+9%
Advertising & Promotion
$10,974
$8,574
-22%
Offices, Occupancy & IT
$31,405
$35,042
+12%
Interest
$0
$0
-
Depreciation
$7,280
$7,944
+9%
Other
$73,382
$70,202
-4%
Total Expenses
$148,434
$149,400
+1%
Net income
2024
2025
Change
Net income
-$53,757
+$138,610
-358%
Functional Expenses
Summary
2024
2025
Change
Program
$146,741
$148,462
+1%
Admin
$1,693
$938
-45%
Fundraising
$0
$0
-
Total Expenses
$148,434
$149,400
+1%