Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$121,949
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$102,258
Salaries & Benefits
50%
Offices, Occupancy & IT
25%
Other
22%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$115,038
$121,949
+6%
Total Revenues
$115,038
$121,949
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,963
$51,255
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,384
$3,090
-30%
Offices, Occupancy & IT
$23,956
$25,850
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,047
$22,063
+47%
Total Expenses
$94,350
$102,258
+8%
Net income
2024
2025
Change
Net income
+$20,688
+$19,691
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$13,759
$16,464
+20%
Admin
$80,591
$85,794
+6%
Fundraising
$0
$0
-
Total Expenses
$94,350
$102,258
+8%