Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$107,433
Other
93%
Membership Dues
5%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$109,146
Other
39%
Salaries & Benefits
34%
Offices, Occupancy & IT
22%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,833
$1,918
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,455
$5,617
+129%
Investments
$0
$0
-
Other
$102,977
$99,898
-3%
Total Revenues
$115,265
$107,433
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,520
$37,641
+12%
Fees to Service Providers
$2,365
$4,014
+70%
Advertising & Promotion
$150
$486
+224%
Offices, Occupancy & IT
$19,285
$24,014
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,392
$42,991
-3%
Total Expenses
$99,712
$109,146
+9%
Net income
2024
2025
Change
Net income
+$15,553
-$1,713
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$99,712
$109,146
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$99,712
$109,146
+9%