Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$188,488
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$189,253
Other
93%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$530
$91
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$210,963
$188,386
-11%
Membership Dues
$0
$0
-
Investments
$14
$11
-21%
Other
$0
$0
-
Total Revenues
$211,507
$188,488
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74
$81
+9%
Advertising & Promotion
$676
$897
+33%
Offices, Occupancy & IT
$12,554
$12,903
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,471
$175,372
-11%
Total Expenses
$210,775
$189,253
-10%
Net income
2024
2025
Change
Net income
+$732
-$765
-205%
Functional Expenses
Summary
2024
2025
Change
Program
$209,821
$188,122
-10%
Admin
$954
$1,131
+19%
Fundraising
$0
$0
-
Total Expenses
$210,775
$189,253
-10%