Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,506,391
Program Services
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,360,846
Advertising & Promotion
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,358,992
$1,346,913
-1%
Membership Dues
$0
$0
-
Investments
$178,590
$159,478
-11%
Other
$0
$0
-
Total Revenues
$1,537,582
$1,506,391
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,594
$53,574
-46%
Advertising & Promotion
$1,615,738
$1,295,674
-20%
Offices, Occupancy & IT
$565
$5,833
+932%
Interest
$0
$0
-
Depreciation
$2,190
$2,189
0%
Other
$2,150
$3,576
+66%
Total Expenses
$1,719,237
$1,360,846
-21%
Net income
2024
2025
Change
Net income
-$181,655
+$145,545
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$1,615,738
$1,295,674
-20%
Admin
$103,499
$65,172
-37%
Fundraising
$0
$0
-
Total Expenses
$1,719,237
$1,360,846
-21%