Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$236,396
Program Services
92%
Contributions
4%
Membership Dues
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$316,702
Offices, Occupancy & IT
39%
Depreciation
23%
Interest
16%
Fees to Service Providers
12%
Other
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,930
$8,900
+361%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,922
$217,881
+17%
Membership Dues
$18,984
$7,885
-58%
Investments
$982
$730
-26%
Other
$0
$1,000
-
Total Revenues
$208,818
$236,396
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,170
$39,567
+541%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,594
$124,996
+893%
Interest
$0
$52,084
-
Depreciation
$74,015
$74,015
+0%
Other
$200,580
$26,040
-87%
Total Expenses
$293,359
$316,702
+8%
Net income
2024
2025
Change
Net income
-$84,541
-$80,306
+5%
Functional Expenses
Summary
2024
2025
Change
Program
-
$305,519
-
Admin
-
$0
-
Fundraising
-
$11,183
-
Total Expenses
$293,359
$316,702
+8%