Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$463,468
Program Services
91%
Contributions
6%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$405,323
Fees to Service Providers
45%
Other
31%
Offices, Occupancy & IT
18%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,500
$29,650
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$410,879
$421,754
+3%
Membership Dues
$0
$0
-
Investments
$8
$11,539
+144138%
Other
$0
$525
-
Total Revenues
$471,387
$463,468
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$166,208
$184,370
+11%
Advertising & Promotion
$13,111
$23,168
+77%
Offices, Occupancy & IT
$54,987
$73,098
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,131
$124,687
+0%
Total Expenses
$358,437
$405,323
+13%
Net income
2024
2025
Change
Net income
+$112,950
+$58,145
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$229,946
$243,912
+6%
Admin
$128,491
$161,411
+26%
Fundraising
$0
$0
-
Total Expenses
$358,437
$405,323
+13%