Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$533,867
Other
73%
Program Services
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$228,157
Other
63%
Depreciation
19%
Interest
9%
Advertising & Promotion
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,317
$144,709
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$215,065
$389,158
+81%
Total Revenues
$377,382
$533,867
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,989
$9,049
-43%
Advertising & Promotion
$1,500
$9,575
+538%
Offices, Occupancy & IT
$179
$3,042
+1599%
Interest
$24,478
$21,179
-13%
Depreciation
$53,914
$42,235
-22%
Other
$146,414
$143,077
-2%
Total Expenses
$242,474
$228,157
-6%
Net income
2024
2025
Change
Net income
+$134,908
+$305,710
+127%
Functional Expenses
Summary
2024
2025
Change
Program
$191,652
$182,601
-5%
Admin
$50,822
$45,556
-10%
Fundraising
$0
$0
-
Total Expenses
$242,474
$228,157
-6%