Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$43,715
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$42,770
Other
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,542
$43,715
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$37,542
$43,715
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$515
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$328
$68
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,334
$42,187
+16%
Total Expenses
$37,162
$42,770
+15%
Net income
2024
2025
Change
Net income
+$380
+$945
+149%
Functional Expenses
Summary
2024
2025
Change
Program
$34,064
$41,059
+21%
Admin
$3,098
$1,711
-45%
Fundraising
$0
$0
-
Total Expenses
$37,162
$42,770
+15%