Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$100,231
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$89,964
Salaries & Benefits
76%
Other
24%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,036
$100,188
+5%
Membership Dues
$0
$0
-
Investments
$0
$43
-
Other
$0
$0
-
Total Revenues
$95,036
$100,231
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,472
$68,732
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,702
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,188
$21,232
-38%
Total Expenses
$107,362
$89,964
-16%
Net income
2024
2025
Change
Net income
-$12,326
+$10,267
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$105,660
$89,964
-15%
Admin
$1,702
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$107,362
$89,964
-16%