Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$183,293
Other
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$293,563
Salaries & Benefits
71%
Other
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,018
$1,250
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$231
$245
+6%
Other
$298,071
$181,798
-39%
Total Revenues
$299,320
$183,293
-39%
Expenses
2024
2025
Change
Grants
$150
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,333
$209,272
-7%
Fees to Service Providers
$9,262
$8,695
-6%
Advertising & Promotion
$5,685
$2,529
-56%
Offices, Occupancy & IT
$22,209
$12,296
-45%
Interest
$0
$0
-
Depreciation
$2,766
$2,765
0%
Other
$42,662
$58,006
+36%
Total Expenses
$307,067
$293,563
-4%
Net income
2024
2025
Change
Net income
-$7,747
-$110,270
-1323%
Functional Expenses
Summary
2024
2025
Change
Program
$307,067
$293,563
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$307,067
$293,563
-4%