Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$365,160
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2025
$274,773
Fees to Service Providers
95%
Other
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$262,646
$366,032
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,504
-$872
-125%
Other
$0
$0
-
Total Revenues
$266,150
$365,160
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$278,278
$262,050
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,465
$4,518
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,739
$8,205
+6%
Total Expenses
$289,482
$274,773
-5%
Net income
2024
2025
Change
Net income
-$23,332
+$90,387
-487%
Functional Expenses
Summary
2024
2025
Change
Program
$280,997
$260,678
-7%
Admin
$8,485
$14,095
+66%
Fundraising
$0
$0
-
Total Expenses
$289,482
$274,773
-5%